Municipality of Quebradillas

Audits
3
Findings
8
Total Expended
$27.52M
Latest Accepted
2025-02-25
Location: Quebradillas, PR
UEI: H9Z2BQGAYF84 EIN: 660433795

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Luis Mercado FINANCE DIRECTOR INTERIM Auditee
Marco Rivera Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
343714 2024 2025-02-25 Ortiz Rivera Rivera CO LLC $16.72M
6364 2023 2023-12-13 Ortiz Rivera Rivera & CO LLC $6.27M
33485 2022 2023-03-05 Ortiz Rivera Rivera & CO LLC $4.52M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
343714 2024 2025-02-25 1100873 2024-002 Significant Deficiency Yes L
343714 2024 2025-02-25 1100872 2024-002 Significant Deficiency Yes L
343714 2024 2025-02-25 524431 2024-002 Significant Deficiency Yes L
343714 2024 2025-02-25 524430 2024-002 Significant Deficiency Yes L
6364 2023 2023-12-13 580485 2023-002 Significant Deficiency - L
6364 2023 2023-12-13 580484 2023-002 Significant Deficiency - L
6364 2023 2023-12-13 4043 2023-002 Significant Deficiency - L
6364 2023 2023-12-13 4042 2023-002 Significant Deficiency - L