By expenditures
| Name | Title | Type |
|---|---|---|
| Jose A Rivera | Finance Director | Auditee |
| Juan A Rivera | President | Auditee |
| Nilda Rosado | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407087 | 2025 | 2026-07-14 | STRATEGIC CPAS CONSULTING GROUP LLC | $12.84M |
| 362235 | 2024 | 2025-07-15 | Strategic CPAS Consulting Group LLC | $4.69M |
| 317982 | 2023 | 2024-08-27 | Strategic CPAS Consulting Group LLC | $11.11M |
| 1764 | 2022 | 2023-10-30 | Strategic CPAS Consulting Group LLC | $8.27M |
| 1414 | 2021 | 2023-10-26 | Strategic CPAS Consulting Group LLC | $2.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407087 | 2025 | 2026-07-14 | 1223613 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223612 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223611 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223610 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223609 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223608 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223607 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223606 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223605 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223604 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223603 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223602 | 2025-004 | Material Weakness | Yes | L |
| 407087 | 2025 | 2026-07-14 | 1223601 | 2025-004 | Material Weakness | Yes | L |
| 317982 | 2023 | 2024-08-27 | 1061617 | 2023-004 | Material Weakness | - | L |
| 317982 | 2023 | 2024-08-27 | 1061616 | 2023-003 | Material Weakness | Yes | L |
| 317982 | 2023 | 2024-08-27 | 485175 | 2023-004 | Material Weakness | - | L |
| 317982 | 2023 | 2024-08-27 | 485174 | 2023-003 | Material Weakness | Yes | L |
| 1764 | 2022 | 2023-10-30 | 577380 | 2021-004 | Material Weakness | Yes | L |
| 1764 | 2022 | 2023-10-30 | 938 | 2021-004 | Material Weakness | Yes | L |
| 1414 | 2021 | 2023-10-26 | 577196 | 2021-004 | Material Weakness | Yes | L |
| 1414 | 2021 | 2023-10-26 | 754 | 2021-004 | Material Weakness | Yes | L |