Municipality of Culebra

Audits
3
Findings
4
Total Expended
$12.17M
Latest Accepted
2025-03-31
Location: Culebra, PR
UEI: FHHXLDT9JK51 EIN: 660433564

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Contacts

Name Title Type
Frankie Torres President Auditee
Pedro Padron Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351360 2024 2025-03-31 Torres Fred & CO $4.19M
298592 2023 2024-03-27 Torres Fred & CO $4.00M
37389 2022 2023-03-30 Torres Fred & CO $3.97M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
298592 2023 2024-03-27 962612 2023-004 - - L
298592 2023 2024-03-27 386170 2023-004 - - L
37389 2022 2023-03-30 606364 2022-004 - Yes F
37389 2022 2023-03-30 29922 2022-004 - Yes F