Municipality of Florida

Audits
3
Findings
10
Total Expended
$12.38M
Latest Accepted
2025-03-28
Location: Florida, PR
UEI: DUFJHQXKN731 EIN: 660434055

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ricardo Nu?ez Finance Director Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350185 2024 2025-03-28 Ortiz Rivera Rivera CO LLC $4.05M
299802 2023 2024-03-28 Ortiz Rivera Rivera & CO LLC $4.19M
31470 2022 2023-03-30 Ortiz Rivera Rivera & CO LLC $4.14M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350185 2024 2025-03-28 1116093 2024-004 Significant Deficiency - L
350185 2024 2025-03-28 1116092 2024-004 Significant Deficiency - L
350185 2024 2025-03-28 1116091 2024-004 Significant Deficiency - L
350185 2024 2025-03-28 1116090 2024-003 Significant Deficiency - L
350185 2024 2025-03-28 1116089 2024-003 Significant Deficiency - L
350185 2024 2025-03-28 539651 2024-004 Significant Deficiency - L
350185 2024 2025-03-28 539650 2024-004 Significant Deficiency - L
350185 2024 2025-03-28 539649 2024-004 Significant Deficiency - L
350185 2024 2025-03-28 539648 2024-003 Significant Deficiency - L
350185 2024 2025-03-28 539647 2024-003 Significant Deficiency - L