FAC Explorer

Municipality of Camuy

CAP overdue — deadline was 2023-03-30 (inferred)
Audits
2
Findings
21
Total Expended
$17.43M
Latest Accepted
2026-07-16
Location: Camuy, PR
UEI: KL7AFYA6FXD5 EIN: 660433577

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1

Top Programs

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Contacts

Name Title Type
Daiana Gonzalez Finance Director Auditee
Velvette Barnes Pico Senior Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
407331 2023 2026-07-16 AQUINO DE CORDOVA LLC $8.84M
348980 2022 2025-03-27 Aquino De Cordova LLC $8.59M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
407331 2023 2026-07-16 1223926 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223925 2023-003 Material Weakness Yes L
407331 2023 2026-07-16 1223924 2023-003 Material Weakness Yes L
407331 2023 2026-07-16 1223923 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223922 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223921 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223920 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223919 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223918 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223917 2023-002 Material Weakness Yes L
407331 2023 2026-07-16 1223916 2023-002 Material Weakness Yes L
407331 2023 2026-07-16 1223915 2023-001 Material Weakness Yes L
407331 2023 2026-07-16 1223914 2023-001 Material Weakness Yes L
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