Department of Transportation and Public Works

CAP overdue — deadline was 2026-03-30 (inferred)
Audits
4
Findings
5
Total Expended
$145.25M
Latest Accepted
2026-05-13
Location: San Juan, PR
UEI: QYURSJTEFLM1 EIN: 660436728

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Paloma Cordero Office Director On Federal Affairs Auditee
Lorna Rivera BUDGET AND FINANCE DIRECTOR Auditee
Juan A 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