By expenditures
| Name | Title | Type |
|---|---|---|
| Vilmarie Fuentes | FINANCE DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350024 | 2024 | 2025-03-28 | Ortiz Rivera Rivera & CO LLC | $26.13M |
| 349877 | 2024 | 2025-03-28 | Ortiz Rivera Rivera & CO LLC | $26.13M |
| 298442 | 2023 | 2024-03-27 | Ortiz Rivera Rivera LLC | $23.28M |
| 18519 | 2022 | 2023-03-30 | Ortiz Rivera Rivera & CO LLC | $22.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298442 | 2023 | 2024-03-27 | 962524 | 2023-002 | Significant Deficiency | - | L |
| 298442 | 2023 | 2024-03-27 | 962523 | 2023-002 | Significant Deficiency | - | L |
| 298442 | 2023 | 2024-03-27 | 386082 | 2023-002 | Significant Deficiency | - | L |
| 298442 | 2023 | 2024-03-27 | 386081 | 2023-002 | Significant Deficiency | - | L |