Municipality of Fajardo

Audits
3
Findings
0
Total Expended
$33.61M
Latest Accepted
2025-03-28
Location: Fajardo, PR
UEI: DPK7K58LSUN7 EIN: 660433566

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Jennifer Rosa Finance Director Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
349913 2024 2025-03-28 Ortiz Rivera Rivera CO LLC $13.69M
297786 2023 2024-03-26 Ortiz Rivera Rivera & CO LLC $12.15M
49071 2022 2023-03-30 Ortiz Rivera Rivera & CO LLC $7.78M

Audit Findings

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