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Municipality of YabucoaLocal Government

EIN: 660439209

UEI: XQQDTYELSJL1

Audited by: LOPEZ VEGA CPA PSC

Oversight agency: 97 [Department of Homeland Security]

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Data as of September 2, 2026

Municipality of Yabucoa10 audit years3 findings
10
Audit Years
3
Total Findings
0
Repeat Findings
$39.2M
Federal Awards Expended (FY 2025)

FY 2025-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$39,158,209 federal awards expendedNo findings recorded this year

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 (24 days from today).

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FY 2024-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$38,576,615 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

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$21,661,736 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 OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$18,638,749 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2023 — management decision was due September 29, 2023.

FY 2021-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$15,932,126 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 28, 2022 — management decision was due October 28, 2022.

FY 2020-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$9,003,057 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, ADVERSE OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$10,904,881 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2020 — management decision was due September 30, 2020.

FY 2018-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$7,078,288 federal awards expended

FAC accepted this audit on July 2, 2019 — management decision was due January 2, 2020.

2018-008
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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2018-009
Reporting
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-06-30

UNMODIFIED OPINION, QUALIFIED OPINION, ADVERSE OPINIONGOING CONCERNMATERIAL NONCOMPLIANCE DISCLOSED$1,735,602 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 15, 2019 — management decision was due July 15, 2019.

FY 2016-06-30

QUALIFIED OPINION, ADVERSE OPINIONMATERIAL NONCOMPLIANCE DISCLOSED$2,106,637 federal awards expended

FAC accepted this audit on March 27, 2017 — management decision was due September 27, 2017.

2016-009
Cash Management
SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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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