By expenditures
| Name | Title | Type |
|---|---|---|
| Mabel Roman Padro | Executive Director | Auditee |
| Fernando Navarro | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367360 | 2024 | 2025-09-24 | Nma Certified Public Accountants Psc | $835,884 |
| 367359 | 2023 | 2025-09-24 | Nma Certified Public Accountants Psc | $812,135 |
| 10431 | 2022 | 2024-01-09 | Nma Certified Public Accountants Psc | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367359 | 2023 | 2025-09-24 | 1155030 | 2023-001 | Material Weakness | Yes | L |
| 10431 | 2022 | 2024-01-09 | 584424 | 2022-004 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 584423 | 2022-004 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 584422 | 2022-003 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 584421 | 2022-003 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 584420 | 2022-002 | Material Weakness | - | L |
| 10431 | 2022 | 2024-01-09 | 584419 | 2022-001 | Material Weakness | - | L |
| 10431 | 2022 | 2024-01-09 | 7982 | 2022-004 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 7981 | 2022-004 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 7980 | 2022-003 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 7979 | 2022-003 | Significant Deficiency | - | L |
| 10431 | 2022 | 2024-01-09 | 7978 | 2022-002 | Material Weakness | - | L |
| 10431 | 2022 | 2024-01-09 | 7977 | 2022-001 | Material Weakness | - | L |