Municipality of Salinas

Audits
4
Findings
14
Total Expended
$54.17M
Latest Accepted
2026-03-27
Location: Salinas, PR
UEI: LQRDEQAH54X3 EIN: 660435311

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Maria Martinez Finance Director Auditee
Mario Betancourt Cpa Auditee
Aisvelis Alvarado Santiago INTERNAL AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395084 2025 2026-03-27 BETANCOURT & CO PSC $20.97M
347264 2024 2025-03-21 Betancourt & CO Psc $13.23M
298304 2023 2024-03-27 Betancourt & CO Psc $9.14M
19726 2022 2023-09-05 Betancourt & CO Psc $10.82M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395084 2025 2026-03-27 1190815 2025-005 Material Weakness Yes L
395084 2025 2026-03-27 1190814 2025-005 Material Weakness Yes L
347264 2024 2025-03-21 1105680 2024-005 Material Weakness Yes L
347264 2024 2025-03-21 1105679 2024-005 Material Weakness Yes L
347264 2024 2025-03-21 529238 2024-005 Material Weakness Yes L
347264 2024 2025-03-21 529237 2024-005 Material Weakness Yes L
298304 2023 2024-03-27 961965 2023-005 Significant Deficiency Yes L
298304 2023 2024-03-27 961964 2023-005 Significant Deficiency Yes L
298304 2023 2024-03-27 961963 2023-005 Significant Deficiency Yes L
298304 2023 2024-03-27 385523 2023-005 Significant Deficiency Yes L
298304 2023 2024-03-27 385522 2023-005 Significant Deficiency Yes L
298304 2023 2024-03-27 385521 2023-005 Significant Deficiency Yes L
19726 2022 2023-09-05 596657 2022-005 Significant Deficiency Yes L
19726 2022 2023-09-05 20215 2022-005 Significant Deficiency Yes L