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Municipality of FajardoLocal Government

EIN: 660433566

UEI: DPK7K58LSUN7

Audited by: Ortiz Rivera Rivera Co LLC

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

10
Audit Years
0
Total Findings
0
Repeat Findings
$10M
Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2025-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$10,046,001 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on March 25, 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 25, 2026 (25 days from today).

What is a management decision? →

FY 2024-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$13,688,488 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2025 — management decision was due September 28, 2025.

FY 2023-06-30

UNMODIFIED OPINION, QUALIFIED OPINION$12,145,338 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 26, 2024 — management decision was due September 26, 2024.

FY 2022-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$7,780,002 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2023 — management decision was due September 30, 2023.

FY 2021-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$7,714,778 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 29, 2022 — management decision was due March 1, 2023.

FY 2020-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$5,353,396 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2021 — management decision was due September 30, 2021.

FY 2019-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINION$9,662,942 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 23, 2020 — management decision was due September 23, 2020.

FY 2018-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$7,903,829 federal awards expendedNo findings recorded this year

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

FY 2017-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$8,069,976 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2018 — management decision was due September 28, 2018.

FY 2016-06-30

UNMODIFIED OPINION, QUALIFIED OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$7,496,588 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 28, 2017 — management decision was due September 28, 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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