Municipality of Utuado

Audits
3
Findings
8
Total Expended
$68.99M
Latest Accepted
2025-10-03
Location: Utuado, PR
UEI: PWZANJ7WJZB5 EIN: 660433528

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Contacts

Name Title Type
Yahaira Maestre Finance Director Auditee
Frankie Torres President Auditee
Juan Galan FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370437 2024 2025-10-03 Torres Fred & CO $29.75M
331257 2023 2024-12-06 Torres Fred & CO $20.38M
290434 2022 2024-02-14 Torres Fred & CO $18.86M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
331257 2023 2024-12-06 1089840 2023-007 Significant Deficiency - L
331257 2023 2024-12-06 513398 2023-007 Significant Deficiency - L
290434 2022 2024-02-14 943874 2022-009 Significant Deficiency - I
290434 2022 2024-02-14 943873 2022-008 Material Weakness - C
290434 2022 2024-02-14 943872 2022-007 Material Weakness Yes F
290434 2022 2024-02-14 367432 2022-009 Significant Deficiency - I
290434 2022 2024-02-14 367431 2022-008 Material Weakness - C
290434 2022 2024-02-14 367430 2022-007 Material Weakness Yes F