Municiapilty of Isabela

Audits
3
Findings
14
Total Expended
$65.01M
Latest Accepted
2025-06-19
Location: Isabela, PR
UEI: F3NMNLB4PNW3 EIN: 660433796

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Sandra Figueroa FINANCE DIRECTOR Auditee
Sandra Figueroa Cruz FINANCE DIRECTOR Auditee
Mario A Betancourt-Pagan PARTNER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
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
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