By expenditures
| Name | Title | Type |
|---|---|---|
| Alex L Santiago | AUDIT MANAGER | Auditee |
| Ahiezer O. Panet | Secretario Auxiliar De Gerencia Y Administracion | Auditee |
| Marcos Claudio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375145 | 2025 | 2025-12-16 | GALINDEZ LLC | $22.99M |
| 338665 | 2024 | 2025-01-17 | Galindez LLC | $21.24M |
| 10420 | 2023 | 2024-01-09 | Galindez LLC | $21.10M |
| 31223 | 2022 | 2023-08-28 | Aquino De Cordova & Alfaro | $31.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31223 | 2022 | 2023-08-28 | 607653 | 2022-001 | Significant Deficiency | - | L |
| 31223 | 2022 | 2023-08-28 | 607652 | 2022-001 | Significant Deficiency | - | L |
| 31223 | 2022 | 2023-08-28 | 607651 | 2022-001 | Significant Deficiency | - | L |
| 31223 | 2022 | 2023-08-28 | 31211 | 2022-001 | Significant Deficiency | - | L |
| 31223 | 2022 | 2023-08-28 | 31210 | 2022-001 | Significant Deficiency | - | L |
| 31223 | 2022 | 2023-08-28 | 31209 | 2022-001 | Significant Deficiency | - | L |