By expenditures
| Name | Title | Type |
|---|---|---|
| Ismael Madera | FINANCE DIRECTOR | Auditee |
| Ismael Madera Marrero | FINANCE DIRECTOR | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349613 | 2024 | 2025-03-28 | Roman Toro & CO Contadores Publicos Autorizados Csp | $15.99M |
| 298745 | 2023 | 2024-03-27 | Roman Toro & CO Contadores Publicos Autorizados C S P | $17.63M |
| 16228 | 2022 | 2023-06-29 | Roman Toro & CO Csp | $12.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298745 | 2023 | 2024-03-27 | 962856 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962855 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962854 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962853 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962852 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962851 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962850 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962849 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962848 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962847 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 962846 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386414 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386413 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386412 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386411 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386410 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386409 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386408 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386407 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386406 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386405 | 2023-001 | Significant Deficiency | - | L |
| 298745 | 2023 | 2024-03-27 | 386404 | 2023-001 | Significant Deficiency | - | L |