Municipality of Cidra

Audits
4
Findings
5
Total Expended
$42.34M
Latest Accepted
2026-07-02
Location: Cidra, PR
UEI: QAXLL8J8PWM9 EIN: 660434909

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Contacts

Name Title Type
Yadira Pereira Nieves Finance Director Auditee
Yadira Pereira Nieves Finance Director Auditee
Hiram Rios Rodriguez FEDERAL PROGRAM DIRECTOR Auditee
Angel Alfredo Lopez Vega President Auditee
Luis A. Santos Ortiz FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
406403 2025 2026-07-02 LOPEZ VEGA CPA PSC $12.40M
350322 2024 2025-03-29 Lopez Vega CPA Psc $14.43M
298182 2023 2024-03-26 Lopez Vega CPA Psc $9.23M
16802 2022 2023-03-30 Lopez Vega CPA Psc $6.28M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
406403 2025 2026-07-02 1222844 2025-002 Material Weakness Yes P
406403 2025 2026-07-02 1222843 2025-002 Material Weakness Yes P
406403 2025 2026-07-02 1222842 2025-002 Material Weakness Yes P
406403 2025 2026-07-02 1222841 2025-002 Material Weakness Yes P
406403 2025 2026-07-02 1222840 2025-002 Material Weakness Yes P