By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Ramos | Federal Program Director | Auditee |
| Luis A. Ramos | Finance Director | Auditee |
| Angel A. Lopez Vega | President | Auditee |
| Lumari Torres Perez | SUB-DIRECTOR FEDERAL PROGRAM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403397 | 2024 | 2026-06-09 | LOPEZ VEGA CPA PSC | $11.49M |
| 345898 | 2023 | 2025-03-13 | Lopez Vega CPA Psc | $6.96M |
| 12154 | 2022 | 2024-01-18 | Lopez Vega CPA Psc | $9.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403397 | 2024 | 2026-06-09 | 1217257 | 2024-006 | Material Weakness | Yes | P |
| 403397 | 2024 | 2026-06-09 | 1217256 | 2024-006 | Material Weakness | Yes | P |
| 403397 | 2024 | 2026-06-09 | 1217255 | 2024-006 | Material Weakness | Yes | P |
| 403397 | 2024 | 2026-06-09 | 1217254 | 2024-006 | Material Weakness | Yes | P |
| 403397 | 2024 | 2026-06-09 | 1217253 | 2024-006 | Material Weakness | Yes | P |
| 403397 | 2024 | 2026-06-09 | 1217252 | 2024-006 | Material Weakness | Yes | P |
| 12154 | 2022 | 2024-01-18 | 585333 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 585332 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 585331 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 585330 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 585329 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 8891 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 8890 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 8889 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 8888 | 2022-007 | Significant Deficiency | Yes | P |
| 12154 | 2022 | 2024-01-18 | 8887 | 2022-007 | Significant Deficiency | Yes | P |