Municipality of Trujillo Alto

Audits
3
Findings
0
Total Expended
$35.58M
Latest Accepted
2025-03-21
Location: Trujillo Alto, PR
UEI: T6Z8EFLF8TD3 EIN: 660435321

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lesis K. Aponte Pacheco FINANCE DIRECTOR Auditee
Erika Lopez FINANCE DIRECTOR Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347247 2024 2025-03-21 Ortz Rivera Rivera & CO LLC $12.80M
295901 2023 2024-03-19 Ortiz Rivera Rivera & CO LLC $12.20M
42133 2022 2023-03-28 Ortiz Rivera Rivera & CO LLC $10.57M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization