Superintendence of Capitol Building

Audits
3
Findings
2
Total Expended
$5.68M
Latest Accepted
2025-03-10
Location: San Juan, PR
UEI: UKTAQFWMBT49 EIN: 660744813

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Lesly Ann Salas FINANCE DIRECTOR Auditee
Wilmar Morales FINANCIAL DIRECTOR Auditee
Mario A Betancourt-Pagan PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
345338 2024 2025-03-10 Betancourt & CO Psc $911,971
308358 2023 2024-06-07 Betancourt & CO Psc $2.18M
308176 2022 2024-06-05 Betancourt & CO Psc $2.58M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
308358 2023 2024-06-07 976683 2023-001 Significant Deficiency - L
308358 2023 2024-06-07 400241 2023-001 Significant Deficiency - L