Municipality of Moca

Audits
3
Findings
6
Total Expended
$18.59M
Latest Accepted
2025-03-26
Location: Moca, PR
UEI: UQEJJKL2KLE5 EIN: 660433489

SAM.gov Exclusion Status:

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Contacts

Name Title Type
José G. Bosques Cruz Finance Director Auditee
Veronica Hernandez Finance Director Auditee
CPA Marco Rivera PARTNER Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348562 2024 2025-03-26 Ortiz Rivera Rivera & CO LLC $6.16M
296354 2023 2024-03-21 Ortiz Rivera Rivera & CO LLC $6.69M
51572 2022 2023-03-30 Ortiz Rivera Rivera & CO LLC $5.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348562 2024 2025-03-26 1113749 2024-002 Significant Deficiency Yes L
348562 2024 2025-03-26 537307 2024-002 Significant Deficiency Yes L
296354 2023 2024-03-21 959190 2023-002 Significant Deficiency - L
296354 2023 2024-03-21 382748 2023-002 Significant Deficiency - L
51572 2022 2023-03-30 623791 2022-002 Significant Deficiency - L
51572 2022 2023-03-30 47349 2022-002 Significant Deficiency - L