Autonomous Municipality of Mayaguez

Audits
4
Findings
12
Total Expended
$139.72M
Latest Accepted
2026-03-30
Location: Mayaguez, PR
UEI: VE6NJUNRSGG9 EIN: 660433488

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Contacts

Name Title Type
Mario Betancourt Cpa Auditee
Javier Roman Finance Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395611 2025 2026-03-30 BETANCOURT & CO PSC $36.36M
365083 2024 2025-08-27 Betancourt & CO Psc $44.04M
340367 2023 2025-01-29 Betancourt & CO Psc $32.24M
50825 2022 2023-08-30 Betancourt & CO Psc $27.08M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365083 2024 2025-08-27 1151241 2024-004 Significant Deficiency Yes L
365083 2024 2025-08-27 1151240 2024-004 Significant Deficiency - L
365083 2024 2025-08-27 1151239 2024-004 Significant Deficiency - L
365083 2024 2025-08-27 1151238 2024-004 Significant Deficiency - L
365083 2024 2025-08-27 574799 2024-004 Significant Deficiency Yes L
365083 2024 2025-08-27 574798 2024-004 Significant Deficiency - L
365083 2024 2025-08-27 574797 2024-004 Significant Deficiency - L
365083 2024 2025-08-27 574796 2024-004 Significant Deficiency - L
340367 2023 2025-01-29 1097101 2023-004 Significant Deficiency - L
340367 2023 2025-01-29 1097100 2023-004 Significant Deficiency - L
340367 2023 2025-01-29 520659 2023-004 Significant Deficiency - L
340367 2023 2025-01-29 520658 2023-004 Significant Deficiency - L