Municipality of Lares

Audits
3
Findings
0
Total Expended
$20.43M
Latest Accepted
2025-03-26
Location: Lares, PR
UEI: KAK4MV7GV1M3 EIN: 660433483

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Luz L. Castañeda Finance Director Auditee
Zuleika Rivera INTERNAL AUDITOR DIRECTOR Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348523 2024 2025-03-26 Ortiz Rivera Rivera & CO LLC $8.21M
297975 2023 2024-03-26 Ortiz Rivera Rivera & CO LLC $5.73M
55414 2022 2023-03-29 Ortiz Rivera Rivera & CO LLC $6.50M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization