By expenditures
| Name | Title | Type |
|---|---|---|
| Angel L. Reyes Matos | Finance Director | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349036 | 2024 | 2025-03-27 | Lopez Vega CPA Psc | $9.31M |
| 298462 | 2023 | 2024-03-27 | Lopez Vega CPA Psc | $12.18M |
| 19744 | 2022 | 2023-06-18 | Lopez Vega CPA Psc | $11.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298462 | 2023 | 2024-03-27 | 962538 | 2023-004 | Significant Deficiency | - | G |
| 298462 | 2023 | 2024-03-27 | 962537 | 2023-003 | Significant Deficiency | - | L |
| 298462 | 2023 | 2024-03-27 | 962536 | 2023-004 | Significant Deficiency | - | G |
| 298462 | 2023 | 2024-03-27 | 962535 | 2023-003 | Significant Deficiency | - | L |
| 298462 | 2023 | 2024-03-27 | 386096 | 2023-004 | Significant Deficiency | - | G |
| 298462 | 2023 | 2024-03-27 | 386095 | 2023-003 | Significant Deficiency | - | L |
| 298462 | 2023 | 2024-03-27 | 386094 | 2023-004 | Significant Deficiency | - | G |
| 298462 | 2023 | 2024-03-27 | 386093 | 2023-003 | Significant Deficiency | - | L |
| 19744 | 2022 | 2023-06-18 | 599505 | 2022-003 | Significant Deficiency | - | L |
| 19744 | 2022 | 2023-06-18 | 599504 | 2022-003 | Significant Deficiency | - | L |
| 19744 | 2022 | 2023-06-18 | 23063 | 2022-003 | Significant Deficiency | - | L |
| 19744 | 2022 | 2023-06-18 | 23062 | 2022-003 | Significant Deficiency | - | L |