Municipality of Vieques

Audits
2
Findings
12
Total Expended
$20.22M
Latest Accepted
2025-03-27
Location: Vieques, PR
UEI: DVZMH94NUKX6 EIN: 660433538

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Contacts

Name Title Type
CPA Daniel Santos Audit Manager Auditee
Luz Feliciano FINANCE DIRECTOR Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348851 2023 2025-03-27 Torres Hernandez & Punter CPA Psc $15.54M
296481 2022 2024-03-21 Daniel Santos $4.68M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348851 2023 2025-03-27 1114016 2023-003 Material Weakness Yes L
348851 2023 2025-03-27 1114015 2023-003 Material Weakness Yes L
348851 2023 2025-03-27 1114014 2023-004 Material Weakness - L
348851 2023 2025-03-27 1114013 2023-003 Material Weakness Yes L
348851 2023 2025-03-27 537574 2023-003 Material Weakness Yes L
348851 2023 2025-03-27 537573 2023-003 Material Weakness Yes L
348851 2023 2025-03-27 537572 2023-004 Material Weakness - L
348851 2023 2025-03-27 537571 2023-003 Material Weakness Yes L
296481 2022 2024-03-21 959348 2022-003 Material Weakness - L
296481 2022 2024-03-21 959347 2022-003 Material Weakness - L
296481 2022 2024-03-21 382906 2022-003 Material Weakness - L
296481 2022 2024-03-21 382905 2022-003 Material Weakness - L