By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Miranda | Administrator | Auditee |
| Lymari Colon | Project Sponsor Cfo | Auditee |
| Rafael Nieves | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384144 | 2025 | 2026-01-28 | 660703468 | $3.56M |
| 337984 | 2024 | 2025-01-15 | Galindez LLC | $3.31M |
| 15745 | 2023 | 2024-02-06 | Galindez LLC | $3.08M |
| 52067 | 2022 | 2023-01-30 | Galindez LLC | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||