Autonomous Municipality of Humacao, Puerto Rico

Audits
3
Findings
0
Total Expended
$67.96M
Latest Accepted
2025-09-18
Location: Humacao, PR
UEI: JAWKJELHAMP6 EIN: 660433514

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Ivette Diaz Velez Coordinadora Administrativa Departamento De Finanzas Auditee
Andres Colon STAFF AUDITOR Auditee
Jeannette Fred SENIOR AUDITOR Auditee
Luis Castro SPECIAL HELPER Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
366559 2024 2025-09-18 Ramirez Flores & CO Psc $25.91M
303977 2023 2024-04-19 Ramirez Flores & CO Psc $20.21M
655 2022 2023-10-13 Ramirez Flores & CO Psc $21.83M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization