EIN: 660433488
UEI: VE6NJUNRSGG9
Audited by: BETANCOURT & CO PSC
Oversight agency: 21 [Department of the Treasury]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 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 September 30, 2026 (18 days from today).
What is a management decision? →FAC accepted this audit on August 27, 2025 — management decision was due February 27, 2026.
The Single Audit Report for the fiscal year ended June 30, 2024, was not issued and submitted to the Federal Audit Clearinghouse within nine (9) months after the end of the audit period. Although, waivers were approved by the OMB delaying the due date, the Data Collection Form and the reporting package were not submitted on a timely basis.
Show full finding ▾Hide full finding ▴The Single Audit Report for the fiscal year ended June 30, 2024, was not issued and submitted to the Federal Audit Clearinghouse within nine (9) months after the end of the audit period. Although, waivers were approved by the OMB delaying the due date, the Data Collection Form and the reporting package were not submitted on a timely basis.
Statement of Concurrence or Nonconcurrence: We concur with the finding. Corrective Action: We concur with the finding. The Municipality hired an Accounting Firm which is already working with the necessary adjustments, conversion entries and details and subsidiaries to prepared the Municipality's financial statements for the fiscal year ended Jun 30, 2024.
2023-004
FAC accepted this audit on January 29, 2025 — management decision was due July 29, 2025.
The Single Audit Report for the fiscal year ended June 30, 2023, was not issued and submitted to the Federal Audit Clearinghouse within nine (9) months after the end of the audit period. Although, waivers were approved by the OMB delaying the due date, the Data Collection Form and the reporting package were not submitted on a timely basis.
Show full finding ▾Hide full finding ▴The Single Audit Report for the fiscal year ended June 30, 2023, was not issued and submitted to the Federal Audit Clearinghouse within nine (9) months after the end of the audit period. Although, waivers were approved by the OMB delaying the due date, the Data Collection Form and the reporting package were not submitted on a timely basis.
#VALUE!
FAC accepted this audit on August 30, 2023 — management decision was due March 1, 2024.
FAC accepted this audit on October 17, 2022 — management decision was due April 17, 2023.
FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.
FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.
FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.
FAC accepted this audit on June 28, 2018 — management decision was due December 28, 2018.
GSA_MIGRATION
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GSA_MIGRATION
2016-001
GSA_MIGRATION
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GSA_MIGRATION
FAC accepted this audit on April 5, 2017 — management decision was due October 5, 2017.
GSA_MIGRATION
Show full finding ▾Hide full finding ▴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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