Municipality of Naguabo-Los Hucares I

Audits
6
Findings
8
Total Expended
$23.32M
Latest Accepted
2025-03-31
Location: Naguabo, PR
UEI: MFV5M444Z7C6 EIN: 660433490

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Contacts

Name Title Type
Diego Melendez FINANCE DIRECTOR Auditee
Diego Melendez Finance Director Auditee
Carlos R. Diaz Negron CPA President Auditee
Ivelisse Veguilla Perez FINANCE DIRECTOR Auditee
Daniel Santiago Partner Auditee
Jaime Zayas Management Agent Comptroller Auditee
Janice Roman Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350461 2024 2025-03-31 Roman Toro & CO Contadores Publicos Autorizados Csp $9.90M
349724 2024 2025-03-28 Rodriguez & Santiago Cpa's Psc $1.44M
306477 2023 2024-05-16 Carlos R Diaz CPA Psc $5.13M
297192 2023 2024-03-25 Roman Toro & CO Contadores Publicos Autorizados C S P $1.43M
65447 2022 2023-04-25 Carlos R Diaz $3.94M
25752 2022 2022-11-02 Roman Toro & CO Csp $1.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350461 2024 2025-03-31 1117270 2024-002 Significant Deficiency - L
350461 2024 2025-03-31 1117269 2024-001 Significant Deficiency - L
350461 2024 2025-03-31 540828 2024-002 Significant Deficiency - L
350461 2024 2025-03-31 540827 2024-001 Significant Deficiency - L
297192 2023 2024-03-25 960521 2023-001 Significant Deficiency Yes N
297192 2023 2024-03-25 384079 2023-001 Significant Deficiency Yes N
25752 2022 2022-11-02 602258 2022-001 Significant Deficiency Yes N
25752 2022 2022-11-02 25816 2022-001 Significant Deficiency Yes N