Municipality of Naranjito

Audits
3
Findings
42
Total Expended
$37.43M
Latest Accepted
2025-03-25
Location: Naranjito, PR
UEI: FKYEL3NAGHP3 EIN: 660433522

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Carmen Lopez INTERIM FINANCE DIRECTOR Auditee
Belinda Alvarez Laines FINANCE DIRECTOR Auditee
Angel Alfredo Lopez Vega President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
347991 2024 2025-03-25 Lopez Vega CPA Psc $13.60M
323896 2023 2024-10-04 Lopez Vega CPA Psc $10.15M
51135 2022 2023-05-07 Lopez Vega CPA Psc $13.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
347991 2024 2025-03-25 1106362 2024-007 Significant Deficiency - L
347991 2024 2025-03-25 1106361 2024-006 Significant Deficiency - G
347991 2024 2025-03-25 1106360 2024-005 Significant Deficiency Yes L
347991 2024 2025-03-25 1106359 2024-004 Significant Deficiency Yes L
347991 2024 2025-03-25 1106358 2024-004 Significant Deficiency Yes L
347991 2024 2025-03-25 1106357 2024-003 Significant Deficiency Yes L
347991 2024 2025-03-25 1106356 2024-003 Significant Deficiency Yes L
347991 2024 2025-03-25 529920 2024-007 Significant Deficiency - L
347991 2024 2025-03-25 529919 2024-006 Significant Deficiency - G
347991 2024 2025-03-25 529918 2024-005 Significant Deficiency Yes L
347991 2024 2025-03-25 529917 2024-004 Significant Deficiency Yes L
347991 2024 2025-03-25 529916 2024-004 Significant Deficiency Yes L
347991 2024 2025-03-25 529915 2024-003 Significant Deficiency Yes L
347991 2024 2025-03-25 529914 2024-003 Significant Deficiency Yes L
323896 2023 2024-10-04 1078255 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 1078254 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 1078253 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 1078252 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 1078251 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 1078250 2023-005 Significant Deficiency - L
323896 2023 2024-10-04 1078249 2023-004 Significant Deficiency - L
323896 2023 2024-10-04 1078248 2023-004 Significant Deficiency - L
323896 2023 2024-10-04 1078247 2023-003 Significant Deficiency - L
323896 2023 2024-10-04 501813 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 501812 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 501811 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 501810 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 501809 2023-006 Significant Deficiency Yes P
323896 2023 2024-10-04 501808 2023-005 Significant Deficiency - L
323896 2023 2024-10-04 501807 2023-004 Significant Deficiency - L
323896 2023 2024-10-04 501806 2023-004 Significant Deficiency - L
323896 2023 2024-10-04 501805 2023-003 Significant Deficiency - L
51135 2022 2023-05-07 624156 2022-003 Significant Deficiency - P
51135 2022 2023-05-07 624155 2022-003 Significant Deficiency - P
51135 2022 2023-05-07 624154 2022-003 Significant Deficiency - P
51135 2022 2023-05-07 624153 2022-002 Significant Deficiency - I
51135 2022 2023-05-07 624152 2022-002 Significant Deficiency - I
51135 2022 2023-05-07 47714 2022-003 Significant Deficiency - P
51135 2022 2023-05-07 47713 2022-003 Significant Deficiency - P
51135 2022 2023-05-07 47712 2022-003 Significant Deficiency - P
51135 2022 2023-05-07 47711 2022-002 Significant Deficiency - I
51135 2022 2023-05-07 47710 2022-002 Significant Deficiency - I