By expenditures
| Name | Title | Type |
|---|---|---|
| Juan Feliciano | PRESIDENT | Auditee |
| Jean Garcia Rosa | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15533 | 2022 | 2024-02-05 | Jafcha Group LLC | $6.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15533 | 2022 | 2024-02-05 | 588181 | 2022-005 | Material Weakness | - | B |
| 15533 | 2022 | 2024-02-05 | 588180 | 2022-005 | Material Weakness | - | B |
| 15533 | 2022 | 2024-02-05 | 588179 | 2022-005 | Material Weakness | - | B |
| 15533 | 2022 | 2024-02-05 | 588178 | 2022-004 | Material Weakness | - | L |
| 15533 | 2022 | 2024-02-05 | 588177 | 2022-003 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 588176 | 2022-003 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 588175 | 2022-003 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 588174 | 2022-002 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 588173 | 2022-002 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 588172 | 2022-002 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 588171 | 2022-001 | Material Weakness | Yes | F |
| 15533 | 2022 | 2024-02-05 | 588170 | 2022-001 | Material Weakness | Yes | F |
| 15533 | 2022 | 2024-02-05 | 588169 | 2022-001 | Material Weakness | Yes | F |
| 15533 | 2022 | 2024-02-05 | 11739 | 2022-005 | Material Weakness | - | B |
| 15533 | 2022 | 2024-02-05 | 11738 | 2022-005 | Material Weakness | - | B |
| 15533 | 2022 | 2024-02-05 | 11737 | 2022-005 | Material Weakness | - | B |
| 15533 | 2022 | 2024-02-05 | 11736 | 2022-004 | Material Weakness | - | L |
| 15533 | 2022 | 2024-02-05 | 11735 | 2022-003 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 11734 | 2022-003 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 11733 | 2022-003 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 11732 | 2022-002 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 11731 | 2022-002 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 11730 | 2022-002 | Material Weakness | Yes | L |
| 15533 | 2022 | 2024-02-05 | 11729 | 2022-001 | Material Weakness | Yes | F |
| 15533 | 2022 | 2024-02-05 | 11728 | 2022-001 | Material Weakness | Yes | F |
| 15533 | 2022 | 2024-02-05 | 11727 | 2022-001 | Material Weakness | Yes | F |