Department of Transportation and Public Works

Audits
3
Findings
0
Total Expended
$97.88M
Latest Accepted
2025-07-09
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
Carlos Soto Busigo Auditor Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
No findings found for this organization