By expenditures
| Name | Title | Type |
|---|---|---|
| Mario A Betancourt-Pagan | PARTNER | Auditee |
| Aisvelis Alvarado Santiago | INTERNAL AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347264 | 2024 | 2025-03-21 | Betancourt & CO Psc | $13.23M |
| 298304 | 2023 | 2024-03-27 | Betancourt & CO Psc | $9.14M |
| 19726 | 2022 | 2023-09-05 | Betancourt & CO Psc | $10.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347264 | 2024 | 2025-03-21 | 1105680 | 2024-005 | Material Weakness | Yes | L |
| 347264 | 2024 | 2025-03-21 | 1105679 | 2024-005 | Material Weakness | Yes | L |
| 347264 | 2024 | 2025-03-21 | 529238 | 2024-005 | Material Weakness | Yes | L |
| 347264 | 2024 | 2025-03-21 | 529237 | 2024-005 | Material Weakness | Yes | L |
| 298304 | 2023 | 2024-03-27 | 961965 | 2023-005 | Significant Deficiency | Yes | L |
| 298304 | 2023 | 2024-03-27 | 961964 | 2023-005 | Significant Deficiency | Yes | L |
| 298304 | 2023 | 2024-03-27 | 961963 | 2023-005 | Significant Deficiency | Yes | L |
| 298304 | 2023 | 2024-03-27 | 385523 | 2023-005 | Significant Deficiency | Yes | L |
| 298304 | 2023 | 2024-03-27 | 385522 | 2023-005 | Significant Deficiency | Yes | L |
| 298304 | 2023 | 2024-03-27 | 385521 | 2023-005 | Significant Deficiency | Yes | L |
| 19726 | 2022 | 2023-09-05 | 596657 | 2022-005 | Significant Deficiency | Yes | L |
| 19726 | 2022 | 2023-09-05 | 20215 | 2022-005 | Significant Deficiency | Yes | L |