FAC Explorer

Local Area of Workforce Development La Montana

Audits
4
Findings
2
Total Expended
$29.30M
Latest Accepted
2025-03-31
Location: Barranquitas, PR
UEI: FTJNV592FYT9 EIN: 660521534

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2

Top Programs

By expenditures

Contacts

Name Title Type
Wanda L. Flores FINANCE DIRECTOR Auditee
Wanda L. Flores FINANCE DIRECTOR Auditee
Pablo Rodriguez PRESIDENT Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
350478 2024 2025-03-31 Lopez Vega CPA Psc $9.53M
348841 2024 2025-03-27 Lopez Vega CPA Psc $9.53M
297974 2023 2024-03-26 Lopez Vega CPA Psc $5.18M
54372 2022 2023-03-29 Lopez Vega CPA Psc $5.06M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
297974 2023 2024-03-26 961375 2023-001 Significant Deficiency - G
297974 2023 2024-03-26 384933 2023-001 Significant Deficiency - G