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

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Contacts

Name Title Type
Lesly Ann Salas FINANCE DIRECTOR Auditee
Wilmar Morales FINANCIAL DIRECTOR Auditee
Mario Betancourt Cpa 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