Local Area of Workforce Development La Montana

Audits
5
Findings
2
Total Expended
$35.59M
Latest Accepted
2026-03-30
Location: Barranquitas, PR
UEI: FTJNV592FYT9 EIN: 660521534

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 2
  • 2025 1

Top Programs

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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
396334 2025 2026-03-30 LOPEZ VEGA CPA PSC $6.29M
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