FAC Explorer

Jardines De Aguada - Municipality of Aguada

Audits
6
Findings
16
Total Expended
$43.09M
Latest Accepted
2025-03-25
Location: Aguada, PR
UEI: YM7NMR25BFT3 EIN: 660434057

SAM.gov Exclusion Status:

Audits by Year

  • 2022 2
  • 2023 2
  • 2024 2

Top Programs

By expenditures

Contacts

Name Title Type
Geavelis Perez Ruiz FINANCE DIRECTOR Auditee
Fernando E. Ortiz Ramos Quality Partner Auditee
Angel Alfredo Lopez Vega President Auditee
Jaime Zayas Management Agent Comptroller Auditee
Janice Roman Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
348288 2024 2025-03-25 Lopez Vega CPA Psc $13.42M
333862 2024 2024-12-19 Roman Toro & CO Contadores Publicos Autorizados C S P $1.85M
299080 2023 2024-03-28 Lopez Vega CPA Psc $9.06M
8833 2023 2023-12-29 Roman Toro & CO Csp $1.94M
32984 2022 2023-06-29 Gonzalez Torres & CO CPA Psc $14.78M
34157 2022 2022-11-02 Roman Toro & CO Csp $2.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
299080 2023 2024-03-28 963246 2023-002 Material Weakness - L
299080 2023 2024-03-28 386804 2023-002 Material Weakness - L
32984 2022 2023-06-29 608963 2022-002 Material Weakness - P
32984 2022 2023-06-29 608962 2022-002 Material Weakness - P
32984 2022 2023-06-29 608961 2022-002 Material Weakness - P
32984 2022 2023-06-29 608960 2022-002 Material Weakness - P
32984 2022 2023-06-29 608959 2022-002 Material Weakness - P
32984 2022 2023-06-29 608958 2022-002 Material Weakness - P
32984 2022 2023-06-29 608957 2022-002 Material Weakness - P
32984 2022 2023-06-29 32521 2022-002 Material Weakness - P
32984 2022 2023-06-29 32520 2022-002 Material Weakness - P
32984 2022 2023-06-29 32519 2022-002 Material Weakness - P
32984 2022 2023-06-29 32518 2022-002 Material Weakness - P
32984 2022 2023-06-29 32517 2022-002 Material Weakness - P
32984 2022 2023-06-29 32516 2022-002 Material Weakness - P
32984 2022 2023-06-29 32515 2022-002 Material Weakness - P