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AUTONOMOUS MUNICIPALITY OF HUMACAOLocal Government

EIN: 660433514

UEI: JAWKJELHAMP6

Audited by: LOPEZ VEGA CPA PSC

Oversight agency: 21 [Department of the Treasury]

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Data as of September 2, 2026

AUTONOMOUS MUNICIPALITY OF HUMACAO10 audit years2 findings1 repeat
10
Audit Years
2
Total Findings
1
Repeat Findings
$37.1M
Federal Awards Expended (FY 2025)

FY 2025-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, DISCLAIMER OF OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$37,100,234 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 31, 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 October 1, 2026 (27 days from today).

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FY 2024-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$25,910,857 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 18, 2025 — management decision was due March 18, 2026.

FY 2023-06-30

QUALIFIED OPINION$20,210,923 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 19, 2024 — management decision was due October 19, 2024.

FY 2022-06-30

QUALIFIED OPINION$21,834,686 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 13, 2023 — management decision was due April 13, 2024.

FY 2021-06-30

QUALIFIED OPINION$23,840,840 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 27, 2022 — management decision was due April 27, 2023.

FY 2020-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$16,355,606 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2019-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$15,209,363 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 27, 2020 — management decision was due February 27, 2021.

FY 2018-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$18,205,209 federal awards expended

FAC accepted this audit on June 27, 2019 — management decision was due December 27, 2019.

2018-001
Eligibility / Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCYREPEAT OF 2017-001

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2017-001

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FY 2017-06-30

$14,357,342 federal awards expended

FAC accepted this audit on December 26, 2018 — management decision was due June 26, 2019.

2017-001
Eligibility / Special Tests & Provisions
MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility, Special Tests and Provisions →

FY 2016-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$14,956,492 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

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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