Municipality of Aguas Buenas

Audits
3
Findings
28
Total Expended
$23.54M
Latest Accepted
2025-05-27
Location: Aguas Buenas, PR
UEI: NRRAKJN4AHK5 EIN: 660433571

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Juan A. Ortiz FINANCE DIRECTOR Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
357217 2024 2025-05-27 Ortiz Rivera Rivera & CO LLC $9.49M
296881 2023 2024-03-22 Ortiz Rivera Rivera & CO LLC $7.12M
48114 2022 2023-03-30 Ortiz Rivera Rivera & CO LLC $6.93M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
357217 2024 2025-05-27 1138034 2024-003 Significant Deficiency - L
357217 2024 2025-05-27 1138033 2024-003 Significant Deficiency - L
357217 2024 2025-05-27 1138032 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138031 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138030 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138029 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138028 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138027 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138026 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138025 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138024 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138023 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138022 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 1138021 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561592 2024-003 Significant Deficiency - L
357217 2024 2025-05-27 561591 2024-003 Significant Deficiency - L
357217 2024 2025-05-27 561590 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561589 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561588 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561587 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561586 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561585 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561584 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561583 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561582 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561581 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561580 2024-002 Significant Deficiency - L
357217 2024 2025-05-27 561579 2024-002 Significant Deficiency - L