Municipality of Comerio

Audits
3
Findings
1
Total Expended
$18.22M
Latest Accepted
2026-03-25
Location: Comerio, PR
UEI: GGFHBRHGYV13 EIN: 660433562

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Contacts

Name Title Type
Quetcy A. Martínez Villanueva Directora De Finanzas Auditee
Quectcy A Martine Finance Director Auditee
Carlos R. Diaz Negron CPA President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
394202 2024 2026-03-25 AQUINO DE CORDOVA LLC $6.58M
340478 2023 2025-01-30 Carlos R Diaz CPA Psc $6.65M
290358 2022 2024-02-14 Carlos R Diaz CPA Psc $4.99M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
394202 2024 2026-03-25 1182800 2024-002 Material Weakness Yes L