Municipality of Vega AltaLocal Government

EIN: 660433524

UEI: K9AFVJL28FR4

Audited by: Torres, Hernandez & Punter, CPA, PSC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

Municipality of Vega Alta10 audit years1 findings

Audit Years

Total Findings

Repeat Findings

$8.2M

Federal Awards Expended (FY 2025)

FY 2025-06-30 FY 2024-06-30 FY 2023-06-30 FY 2022-06-30 FY 2021-06-30 FY 2020-06-30 FY 2019-06-30 FY 2018-06-30 FY 2017-06-30 FY 2016-06-30

FY 2025-06-30

QUALIFIED OPINION$8,219,173 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 24, 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 24, 2026 (12 days from today).

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FY 2024-06-30

QUALIFIED OPINION$12,752,201 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2025 — management decision was due September 27, 2025.

FY 2023-06-30

$10,698,834 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.

FY 2022-06-30

$7,685,835 federal awards expendedNo findings recorded this year

FAC accepted this audit on July 30, 2023 — management decision was due January 30, 2024.

FY 2021-06-30

$4,230,599 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 21, 2022 — management decision was due June 21, 2023.

FY 2020-06-30

QUALIFIED OPINION$2,728,698 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2021 — management decision was due March 28, 2022.

FY 2019-06-30

QUALIFIED OPINION$3,009,718 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 28, 2020 — management decision was due March 28, 2021.

FY 2018-06-30

$2,632,195 federal awards expended

FAC accepted this audit on September 4, 2019 — management decision was due March 4, 2020.

2018-001

Reporting

MODIFIED OPINIONSIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

QUALIFIED OPINION$1,670,221 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2018 — management decision was due March 27, 2019.

FY 2016-06-30

QUALIFIED OPINIONLOW-RISK AUDITEE$1,712,630 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 13, 2016 — management decision was due June 13, 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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