Municipality of Maunabo

Audits
3
Findings
6
Total Expended
$17.05M
Latest Accepted
2025-03-31
Location: Maunabo, PR
UEI: VPHMEMJ352N3 EIN: 660433521

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Contacts

Name Title Type
Maria Ortiz Martinez FINANCE DIRECTOR Auditee
Frankie Torres President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
351410 2024 2025-03-31 Torres Fred & CO $8.40M
303439 2023 2024-04-12 Torres Fred & CO Psc $4.29M
290429 2022 2024-02-14 Torres Fred & CO Psc $4.37M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
303439 2023 2024-04-12 969598 2023-006 Material Weakness - F
303439 2023 2024-04-12 969597 2023-005 Material Weakness - L
303439 2023 2024-04-12 393156 2023-006 Material Weakness - F
303439 2023 2024-04-12 393155 2023-005 Material Weakness - L
290429 2022 2024-02-14 943866 2022-006 Material Weakness - A
290429 2022 2024-02-14 367424 2022-006 Material Weakness - A