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Municipio de Las MariasLocal Government

EIN: 660433484

UEI: DVSTFWUM7X68

Audited by: Ramirez Flores and Co., PSC

Oversight agency: 97 [Department of Homeland Security]

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Data as of August 28, 2026

Municipio de Las Marias9 audit years1 findings1 repeat
9
Audit Years
1
Total Findings
1
Repeat Findings
$2.8M
Federal Awards Expended (FY 2024)

FY 2024-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, DISCLAIMER OF OPINION$2,828,676 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on February 17, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by August 17, 2026 (12 days ago).

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FY 2023-06-30

QUALIFIED OPINIONGOING CONCERN$3,195,354 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 22, 2025 — management decision was due October 22, 2025.

FY 2022-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,377,657 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2024 — management decision was due October 2, 2024.

FY 2021-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$4,272,740 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2022 — management decision was due March 27, 2023.

FY 2020-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, DISCLAIMER OF OPINION$1,063,936 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 5, 2021 — management decision was due February 5, 2022.

FY 2019-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$3,017,642 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 8, 2020 — management decision was due January 8, 2021.

FY 2018-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$4,198,841 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 22, 2019 — management decision was due March 22, 2020.

FY 2017-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$1,162,972 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 19, 2019 — management decision was due September 19, 2019.

FY 2016-06-30

QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,619,210 federal awards expended

FAC accepted this audit on March 29, 2017 — management decision was due September 29, 2017.

2016-002
Cash Management
REPEAT OF 2015-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2015-001

About Cash Management →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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