Municipality of Camuy

Audits
1
Findings
8
Total Expended
$8.59M
Latest Accepted
2025-03-27
Location: Camuy, PR
UEI: KL7AFYA6FXD5 EIN: 660433577

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Contacts

Name Title Type
Daiana González Hernández Director Finance and Budget Department Auditee
Velvette Barness Pico Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348980 2022 2025-03-27 Aquino De Cordova LLC $8.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
348980 2022 2025-03-27 1114370 2022-003 Material Weakness Yes L
348980 2022 2025-03-27 1114369 2022-003 Material Weakness Yes L
348980 2022 2025-03-27 1114368 2022-004 Material Weakness - L
348980 2022 2025-03-27 1114367 2022-003 Material Weakness Yes L
348980 2022 2025-03-27 537928 2022-003 Material Weakness Yes L
348980 2022 2025-03-27 537927 2022-003 Material Weakness Yes L
348980 2022 2025-03-27 537926 2022-004 Material Weakness - L
348980 2022 2025-03-27 537925 2022-003 Material Weakness Yes L