By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Nieves | Accounting Manager | Auditee |
| Rubén Rivera López | Finance Director | Auditee |
| Kayra Rivera | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348549 | 2024 | 2025-03-26 | Kevane Grant Thornton | $6.94M |
| 309869 | 2023 | 2024-06-25 | Kevane Grant Thornton | $6.96M |
| 11289 | 2022 | 2024-01-12 | Kevane Grant Thornton LLP | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348549 | 2024 | 2025-03-26 | 1113745 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113744 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113743 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113742 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113741 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113740 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113739 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113738 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113737 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113736 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113735 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113734 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113733 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113732 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113731 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113730 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 1113729 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537303 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537302 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537301 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537300 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537299 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537298 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537297 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537296 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537295 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537294 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537293 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537292 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537291 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537290 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537289 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537288 | 2024-001 | - | Yes | P |
| 348549 | 2024 | 2025-03-26 | 537287 | 2024-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978387 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978386 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978385 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978384 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978383 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978382 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978381 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978380 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978379 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978378 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978377 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978376 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978375 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978374 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 978373 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401945 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401944 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401943 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401942 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401941 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401940 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401939 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401938 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401937 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401936 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401935 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401934 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401933 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401932 | 2023-001 | - | Yes | P |
| 309869 | 2023 | 2024-06-25 | 401931 | 2023-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584855 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584854 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584853 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584852 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584851 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584850 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584849 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584848 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584847 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584846 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584845 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584844 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584843 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 584842 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8413 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8412 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8411 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8410 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8409 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8408 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8407 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8406 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8405 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8404 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8403 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8402 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8401 | 2022-001 | - | Yes | P |
| 11289 | 2022 | 2024-01-12 | 8400 | 2022-001 | - | Yes | P |