Municipality of Vega Baja

Audits
3
Findings
16
Total Expended
$71.76M
Latest Accepted
2025-03-29
Location: Vega Baja, PR
UEI: GWDRGSKN9JX5 EIN: 660433537

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Contacts

Name Title Type
Hector L. Rosado Calderon FEDERAL PROGRAMS DIRECTOR Auditee
Edgardo Perez Negron FINANCE DIRECTOR Auditee
Angel Alfredo Lopez Vega President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350357 2024 2025-03-29 Lopez Vega CPA Psc $29.10M
295939 2023 2024-03-19 Lopez Vega CPA Psc $21.85M
32829 2022 2023-03-30 Lopez Vega CPA Psc $20.80M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
350357 2024 2025-03-29 1117034 2024-005 Significant Deficiency Yes G
350357 2024 2025-03-29 1117033 2024-004 Significant Deficiency Yes L
350357 2024 2025-03-29 1117032 2024-003 Significant Deficiency Yes L
350357 2024 2025-03-29 540592 2024-005 Significant Deficiency Yes G
350357 2024 2025-03-29 540591 2024-004 Significant Deficiency Yes L
350357 2024 2025-03-29 540590 2024-003 Significant Deficiency Yes L
295939 2023 2024-03-19 957669 2023-005 Significant Deficiency - G
295939 2023 2024-03-19 957668 2023-004 Significant Deficiency - L
295939 2023 2024-03-19 957667 2023-003 Significant Deficiency - L
295939 2023 2024-03-19 957666 2023-003 Significant Deficiency - L
295939 2023 2024-03-19 957665 2023-002 Significant Deficiency - L
295939 2023 2024-03-19 381227 2023-005 Significant Deficiency - G
295939 2023 2024-03-19 381226 2023-004 Significant Deficiency - L
295939 2023 2024-03-19 381225 2023-003 Significant Deficiency - L
295939 2023 2024-03-19 381224 2023-003 Significant Deficiency - L
295939 2023 2024-03-19 381223 2023-002 Significant Deficiency - L