Municipality of Guayama

Audits
4
Findings
4
Total Expended
$97.83M
Latest Accepted
2025-03-28
Location: Guayama, PR
UEI: E7RKHHJHAJ14 EIN: 660433493

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Vilmarie Fuentes FINANCE DIRECTOR Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350024 2024 2025-03-28 Ortiz Rivera Rivera & CO LLC $26.13M
349877 2024 2025-03-28 Ortiz Rivera Rivera & CO LLC $26.13M
298442 2023 2024-03-27 Ortiz Rivera Rivera LLC $23.28M
18519 2022 2023-03-30 Ortiz Rivera Rivera & CO LLC $22.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298442 2023 2024-03-27 962524 2023-002 Significant Deficiency - L
298442 2023 2024-03-27 962523 2023-002 Significant Deficiency - L
298442 2023 2024-03-27 386082 2023-002 Significant Deficiency - L
298442 2023 2024-03-27 386081 2023-002 Significant Deficiency - L