By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Malcolm A. Punter | President And Ceo | Auditee |
| Luis Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371782 | 2024 | 2025-11-04 | VARGAS & RIVERA LLP | $12.76M |
| 323460 | 2023 | 2024-10-01 | Vargas & Rivera LLP | $12.32M |
| 19318 | 2022 | 2023-08-10 | Vargas & Rivera LLP | $11.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371782 | 2024 | 2025-11-04 | 1161900 | 2024-003 | Material Weakness | Yes | L |
| 371782 | 2024 | 2025-11-04 | 1161899 | 2024-002 | Material Weakness | Yes | L |
| 323460 | 2023 | 2024-10-01 | 1077640 | 2023-001 | - | Yes | N |
| 323460 | 2023 | 2024-10-01 | 501198 | 2023-001 | - | Yes | N |
| 19318 | 2022 | 2023-08-10 | 599172 | 2022-002 | Significant Deficiency | - | P |
| 19318 | 2022 | 2023-08-10 | 599171 | 2022-001 | Significant Deficiency | - | N |
| 19318 | 2022 | 2023-08-10 | 22730 | 2022-002 | Significant Deficiency | - | P |
| 19318 | 2022 | 2023-08-10 | 22729 | 2022-001 | Significant Deficiency | - | N |