Municipality of Hatillo

Audits
3
Findings
0
Total Expended
$13.52M
Latest Accepted
2025-02-24
Location: Hatillo, PR
UEI: JAUPK17KG989 EIN: 660433497

SAM.gov Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
Ana Z. Rosa Finance Director Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343500 2024 2025-02-24 Ortiz Rivera Rivera CO LLC $4.37M
291838 2023 2024-02-23 Ortiz Rivera Rivera & CO LLC $3.20M
42425 2022 2023-03-27 Ortiz Rivera Rivera & CO LLC $5.96M

Audit Findings

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