By expenditures
| Name | Title | Type |
|---|---|---|
| Lourdes Acevedo | Finance Director | Auditee |
| Lourdes E. Acevedo | FINANCE DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350633 | 2024 | 2025-03-31 | Ortiz Rivera Rivera CO LLC | $29.85M |
| 298809 | 2023 | 2024-03-27 | Ortiz Rivera Rivera & CO LLC | $15.80M |
| 18708 | 2022 | 2023-08-13 | Ortiz Rivera Rivera & CO LLC | $19.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18708 | 2022 | 2023-08-13 | 598452 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 598451 | 2022-009 | Material Weakness | Yes | N |
| 18708 | 2022 | 2023-08-13 | 598450 | 2022-008 | Material Weakness | Yes | L |
| 18708 | 2022 | 2023-08-13 | 598449 | 2022-007 | Material Weakness | Yes | E |
| 18708 | 2022 | 2023-08-13 | 598448 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 598447 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 598446 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 598445 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 598444 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597699 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597698 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597697 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597696 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597695 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597694 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597693 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597692 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597691 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 597690 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 22010 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 22009 | 2022-009 | Material Weakness | Yes | N |
| 18708 | 2022 | 2023-08-13 | 22008 | 2022-008 | Material Weakness | Yes | L |
| 18708 | 2022 | 2023-08-13 | 22007 | 2022-007 | Material Weakness | Yes | E |
| 18708 | 2022 | 2023-08-13 | 22006 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 22005 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 22004 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 22003 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 22002 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21257 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21256 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21255 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21254 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21253 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21252 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21251 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21250 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21249 | 2022-010 | Material Weakness | - | L |
| 18708 | 2022 | 2023-08-13 | 21248 | 2022-010 | Material Weakness | - | L |