By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila M Velez | Finance Director | Auditee |
| Sheila Velez | FINANCE DIRECTOR | Auditee |
| Marco A. Rivera Zuñiga | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385452 | 2025 | 2026-02-04 | ORTIZ RIVERA RIVERA & CO LLC | $11.76M |
| 346704 | 2024 | 2025-03-18 | Ortiz Rivera Rivera & CO LLC | $7.69M |
| 292190 | 2023 | 2024-02-26 | Ortiz Rivera Rivera & CO LLC | $7.17M |
| 17181 | 2022 | 2022-12-20 | Ortiz Rivera Rivera & CO LLC | $7.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385452 | 2025 | 2026-02-04 | 1172396 | 2025-001 | Material Weakness | Yes | G |
| 292190 | 2023 | 2024-02-26 | 946965 | 2023-001 | Significant Deficiency | Yes | G |
| 292190 | 2023 | 2024-02-26 | 370523 | 2023-001 | Significant Deficiency | Yes | G |
| 17181 | 2022 | 2022-12-20 | 588975 | 2022-001 | Significant Deficiency | Yes | G |
| 17181 | 2022 | 2022-12-20 | 12533 | 2022-001 | Significant Deficiency | Yes | G |