Municipality of Las Piedras

Audits
2
Findings
6
Total Expended
$19.54M
Latest Accepted
2025-02-13
Location: Las Piedras, PR
UEI: JJ1NM1J2LJC5 EIN: 660434054

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Javier M Aguilo Lang President Auditee
Carlos E. Benitez PRESIDENT Auditee
Omayra Agosto Santiago FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
342411 2023 2025-02-13 Aguilo Lang CPA Psc $10.66M
49697 2022 2023-08-29 Benitez-Jaime CPA-Psc $8.87M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
342411 2023 2025-02-13 1099551 2023-006 Significant Deficiency - L
342411 2023 2025-02-13 523109 2023-006 Significant Deficiency - L
49697 2022 2023-08-29 620355 2022-007 - - F
49697 2022 2023-08-29 620354 2022-006 - Yes L
49697 2022 2023-08-29 43913 2022-007 - - F
49697 2022 2023-08-29 43912 2022-006 - Yes L