By expenditures
| Name | Title | Type |
|---|---|---|
| Jesus Negron | Finance Director | Auditee |
| Wanda Gonzalez | FINANCE DIRECTOR | Auditee |
| Mario Betancourt | Cpa | Auditee |
| Bethzaida Hernandez | Internal Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396519 | 2025 | 2026-03-30 | BETANCOURT & CO PSC | $17.98M |
| 351073 | 2024 | 2025-03-31 | Betancourt & CO Psc | $20.93M |
| 301526 | 2023 | 2024-04-01 | Betancourt & CO Psc | $21.21M |
| 16633 | 2022 | 2023-08-22 | Betancourt & CO Psc | $19.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16633 | 2022 | 2023-08-22 | 588735 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 588734 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 588733 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 588732 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 588731 | 2022-001 | Significant Deficiency | Yes | L |
| 16633 | 2022 | 2023-08-22 | 12293 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 12292 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 12291 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 12290 | 2022-002 | Significant Deficiency | - | L |
| 16633 | 2022 | 2023-08-22 | 12289 | 2022-001 | Significant Deficiency | Yes | L |