By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Frias Baez | FINANCE DIRECTOR | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349878 | 2024 | 2025-03-28 | CPA Diaz Martinez Csp | $83.00M |
| 298127 | 2023 | 2024-03-26 | CPA Diaz Martinez Psc | $61.56M |
| 19310 | 2022 | 2023-03-30 | CPA Diaz-Martinez Psc | $56.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298127 | 2023 | 2024-03-26 | 961473 | 2023-001 | Significant Deficiency | - | E |
| 298127 | 2023 | 2024-03-26 | 385031 | 2023-001 | Significant Deficiency | - | E |
| 19310 | 2022 | 2023-03-30 | 599938 | 2022-002 | Significant Deficiency | - | L |
| 19310 | 2022 | 2023-03-30 | 599937 | 2022-001 | Significant Deficiency | - | L |
| 19310 | 2022 | 2023-03-30 | 23496 | 2022-002 | Significant Deficiency | - | L |
| 19310 | 2022 | 2023-03-30 | 23495 | 2022-001 | Significant Deficiency | - | L |