Municiapilty of Isabela

Audits
4
Findings
15
Total Expended
$91.78M
Latest Accepted
2026-03-18
Location: Isabela, PR
UEI: F3NMNLB4PNW3 EIN: 660433796

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Contacts

Name Title Type
Sandra Figueroa Cruz Finance Director Auditee
Sandra Figueroa Cruz FINANCE DIRECTOR Auditee
Mario Betancourt Cpa Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
392609 2025 2026-03-18 GONZALEZ TORRES & CO CPA PSC $26.77M
359242 2024 2025-06-19 Betancourt & CO Psc $17.85M
321136 2023 2024-09-26 Betancourt & CO Psc $29.85M
313604 2022 2023-09-21 Betancourt & CO Psc $17.31M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
392609 2025 2026-03-18 1181370 2025-002 Material Weakness Yes L
359242 2024 2025-06-19 1141826 2024-002 Significant Deficiency Yes L
359242 2024 2025-06-19 1141825 2024-002 Significant Deficiency Yes L
359242 2024 2025-06-19 1141824 2024-002 Significant Deficiency Yes L
359242 2024 2025-06-19 1141823 2024-002 Significant Deficiency Yes L
359242 2024 2025-06-19 565384 2024-002 Significant Deficiency Yes L
359242 2024 2025-06-19 565383 2024-002 Significant Deficiency Yes L
359242 2024 2025-06-19 565382 2024-002 Significant Deficiency Yes L
359242 2024 2025-06-19 565381 2024-002 Significant Deficiency Yes L
321136 2023 2024-09-26 1074835 2023-001 Significant Deficiency - L
321136 2023 2024-09-26 1074834 2023-001 Significant Deficiency - L
321136 2023 2024-09-26 1074833 2023-001 Significant Deficiency - L
321136 2023 2024-09-26 498393 2023-001 Significant Deficiency - L
321136 2023 2024-09-26 498392 2023-001 Significant Deficiency - L
321136 2023 2024-09-26 498391 2023-001 Significant Deficiency - L