Municipality of Rio Grande

Audits
3
Findings
12
Total Expended
$32.69M
Latest Accepted
2025-03-27
Location: Rio Grande, PR
UEI: HEQ2ZYJLJ984 EIN: 660433567

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Angel L. Reyes Matos Finance Director Auditee
Angel Alfredo Lopez Vega President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349036 2024 2025-03-27 Lopez Vega CPA Psc $9.31M
298462 2023 2024-03-27 Lopez Vega CPA Psc $12.18M
19744 2022 2023-06-18 Lopez Vega CPA Psc $11.19M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298462 2023 2024-03-27 962538 2023-004 Significant Deficiency - G
298462 2023 2024-03-27 962537 2023-003 Significant Deficiency - L
298462 2023 2024-03-27 962536 2023-004 Significant Deficiency - G
298462 2023 2024-03-27 962535 2023-003 Significant Deficiency - L
298462 2023 2024-03-27 386096 2023-004 Significant Deficiency - G
298462 2023 2024-03-27 386095 2023-003 Significant Deficiency - L
298462 2023 2024-03-27 386094 2023-004 Significant Deficiency - G
298462 2023 2024-03-27 386093 2023-003 Significant Deficiency - L
19744 2022 2023-06-18 599505 2022-003 Significant Deficiency - L
19744 2022 2023-06-18 599504 2022-003 Significant Deficiency - L
19744 2022 2023-06-18 23063 2022-003 Significant Deficiency - L
19744 2022 2023-06-18 23062 2022-003 Significant Deficiency - L