Municipality of Yauco

Audits
3
Findings
10
Total Expended
$36.44M
Latest Accepted
2025-03-27
Location: Yauco, PR
UEI: EBAAZ6TSVJZ5 EIN: 660433525

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Contacts

Name Title Type
Mayra Ortiz Arroyo Finance Director Auditee
Efren Ruberte FINANCE DIRECTOR Auditee
Angel Alfredo Lopez Vega President Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348827 2024 2025-03-27 Lopez Vega CPA Psc $9.51M
297011 2023 2024-03-25 Lopez Vega CPA Psc $13.95M
312062 2022 2023-08-03 Lopez Vega CPA Psc $12.98M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
312062 2022 2023-08-03 987783 2022-008 Significant Deficiency - P
312062 2022 2023-08-03 987782 2022-008 Significant Deficiency - P
312062 2022 2023-08-03 987781 2022-008 Significant Deficiency - P
312062 2022 2023-08-03 987780 2022-007 Material Weakness Yes N
312062 2022 2023-08-03 987779 2022-007 Material Weakness Yes N
312062 2022 2023-08-03 411341 2022-008 Significant Deficiency - P
312062 2022 2023-08-03 411340 2022-008 Significant Deficiency - P
312062 2022 2023-08-03 411339 2022-008 Significant Deficiency - P
312062 2022 2023-08-03 411338 2022-007 Material Weakness Yes N
312062 2022 2023-08-03 411337 2022-007 Material Weakness Yes N