Municipality of Salinas

Audits
3
Findings
12
Total Expended
$33.19M
Latest Accepted
2025-03-21
Location: Salinas, PR
UEI: LQRDEQAH54X3 EIN: 660435311

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Mario A Betancourt-Pagan PARTNER Auditee
Aisvelis Alvarado Santiago INTERNAL AUDITOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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