Department of Transportation and Public Works

Audits
4
Findings
5
Total Expended
$145.25M
Latest Accepted
2026-05-13
Location: San Juan, PR
UEI: QYURSJTEFLM1 EIN: 660436728

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Contacts

Name Title Type
Paloma Cordero Office Director On Federal Affairs Auditee
Lorna Rivera BUDGET AND FINANCE DIRECTOR Auditee
Juan Rivera President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401254 2025 2026-05-13 STRATRGIC CPA'S CONSULTING GROUP LLC $47.37M
361754 2024 2025-07-09 Strategic CPAS Consulting Group LLC $47.40M
325045 2023 2024-10-17 Strategic CPAS Consulting Group LLC $30.71M
30555 2022 2023-08-03 Strategic CPAS Consulting Group LLC $19.77M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401254 2025 2026-05-13 1214593 2025-001 Material Weakness Yes P
401254 2025 2026-05-13 1214592 2025-001 Material Weakness Yes P
401254 2025 2026-05-13 1214591 2025-001 Material Weakness Yes P
401254 2025 2026-05-13 1214590 2025-001 Material Weakness Yes P
401254 2025 2026-05-13 1214589 2025-001 Material Weakness Yes P