Muncipality of Juncos

Audits
2
Findings
1
Total Expended
$21.98M
Latest Accepted
2026-03-27
Location: Juncos, PR
UEI: JHB1NRYSAEJ4 EIN: 660433517

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Rosa Flores Federal Programs Director Auditee
Iris J. Ramos FINANCE DIRECTOR Auditee
Angel A. Lopez Vega President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395061 2025 2026-03-27 LOPEZ VEGA CPA PSC $10.82M
30698 2022 2023-03-30 Lopez Vega CPA Psc $11.17M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395061 2025 2026-03-27 1190766 2025-003 Material Weakness Yes G