Municipality of Patillas

Audits
3
Findings
10
Total Expended
$37.31M
Latest Accepted
2025-03-31
Location: Patillas, PR
UEI: Y5FSBLW2QEH1 EIN: 660433492

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Contacts

Name Title Type
Josvic Perez Administrative Service Supervisor Auditee
Frankie Torres President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351462 2024 2025-03-31 Torres Fred & CO $17.08M
298585 2023 2024-03-27 Torres Fred & CO $11.74M
39448 2022 2023-03-30 Torres Fred & CO $8.48M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
351462 2024 2025-03-31 1123546 2024-005 - Yes I
351462 2024 2025-03-31 1123545 2024-004 - Yes F
351462 2024 2025-03-31 547104 2024-005 - Yes I
351462 2024 2025-03-31 547103 2024-004 - Yes F
298585 2023 2024-03-27 962604 2023-005 - - I
298585 2023 2024-03-27 962603 2023-004 - Yes F
298585 2023 2024-03-27 386162 2023-005 - - I
298585 2023 2024-03-27 386161 2023-004 - Yes F
39448 2022 2023-03-30 618072 2022-004 - - F
39448 2022 2023-03-30 41630 2022-004 - - F