Municipality of Arecibo

Audits
3
Findings
38
Total Expended
$65.60M
Latest Accepted
2025-03-31
Location: Arecibo, PR
UEI: KDZ6TG5JZ6G6 EIN: 660433519

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lourdes Acevedo Finance Director Auditee
Lourdes E. Acevedo FINANCE DIRECTOR Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350633 2024 2025-03-31 Ortiz Rivera Rivera CO LLC $29.85M
298809 2023 2024-03-27 Ortiz Rivera Rivera & CO LLC $15.80M
18708 2022 2023-08-13 Ortiz Rivera Rivera & CO LLC $19.95M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
18708 2022 2023-08-13 598452 2022-010 Material Weakness - L
18708 2022 2023-08-13 598451 2022-009 Material Weakness Yes N
18708 2022 2023-08-13 598450 2022-008 Material Weakness Yes L
18708 2022 2023-08-13 598449 2022-007 Material Weakness Yes E
18708 2022 2023-08-13 598448 2022-010 Material Weakness - L
18708 2022 2023-08-13 598447 2022-010 Material Weakness - L
18708 2022 2023-08-13 598446 2022-010 Material Weakness - L
18708 2022 2023-08-13 598445 2022-010 Material Weakness - L
18708 2022 2023-08-13 598444 2022-010 Material Weakness - L
18708 2022 2023-08-13 597699 2022-010 Material Weakness - L
18708 2022 2023-08-13 597698 2022-010 Material Weakness - L
18708 2022 2023-08-13 597697 2022-010 Material Weakness - L
18708 2022 2023-08-13 597696 2022-010 Material Weakness - L
18708 2022 2023-08-13 597695 2022-010 Material Weakness - L
18708 2022 2023-08-13 597694 2022-010 Material Weakness - L
18708 2022 2023-08-13 597693 2022-010 Material Weakness - L
18708 2022 2023-08-13 597692 2022-010 Material Weakness - L
18708 2022 2023-08-13 597691 2022-010 Material Weakness - L
18708 2022 2023-08-13 597690 2022-010 Material Weakness - L
18708 2022 2023-08-13 22010 2022-010 Material Weakness - L
18708 2022 2023-08-13 22009 2022-009 Material Weakness Yes N
18708 2022 2023-08-13 22008 2022-008 Material Weakness Yes L
18708 2022 2023-08-13 22007 2022-007 Material Weakness Yes E
18708 2022 2023-08-13 22006 2022-010 Material Weakness - L
18708 2022 2023-08-13 22005 2022-010 Material Weakness - L
18708 2022 2023-08-13 22004 2022-010 Material Weakness - L
18708 2022 2023-08-13 22003 2022-010 Material Weakness - L
18708 2022 2023-08-13 22002 2022-010 Material Weakness - L
18708 2022 2023-08-13 21257 2022-010 Material Weakness - L
18708 2022 2023-08-13 21256 2022-010 Material Weakness - L
18708 2022 2023-08-13 21255 2022-010 Material Weakness - L
18708 2022 2023-08-13 21254 2022-010 Material Weakness - L
18708 2022 2023-08-13 21253 2022-010 Material Weakness - L
18708 2022 2023-08-13 21252 2022-010 Material Weakness - L
18708 2022 2023-08-13 21251 2022-010 Material Weakness - L
18708 2022 2023-08-13 21250 2022-010 Material Weakness - L
18708 2022 2023-08-13 21249 2022-010 Material Weakness - L
18708 2022 2023-08-13 21248 2022-010 Material Weakness - L