By expenditures
| Name | Title | Type |
|---|---|---|
| Carmelo Torres | Vicepresident for Financial Affairs | Auditee |
| Victor Monserrate Benitez | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355152 | 2024 | 2025-04-30 | Kevane Grant Thornton | $193.04M |
| 305124 | 2023 | 2024-04-30 | Kevane Grant Thornton LLP | $212.89M |
| 20981 | 2022 | 2023-04-26 | Kevane Grant Thornton LLP | $451.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355152 | 2024 | 2025-04-30 | 1134896 | 2024-003 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 1134895 | 2024-003 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 1134894 | 2024-002 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 1134893 | 2024-002 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 1134892 | 2024-001 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 1134891 | 2024-001 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 1134890 | 2024-001 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 558454 | 2024-003 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 558453 | 2024-003 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 558452 | 2024-002 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 558451 | 2024-002 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 558450 | 2024-001 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 558449 | 2024-001 | - | Yes | N |
| 355152 | 2024 | 2025-04-30 | 558448 | 2024-001 | - | Yes | N |
| 305124 | 2023 | 2024-04-30 | 971769 | 2023-006 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971768 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971767 | 2023-001 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971766 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971765 | 2023-003 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971764 | 2023-002 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971763 | 2023-001 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971762 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971761 | 2023-003 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971760 | 2023-002 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971759 | 2023-001 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971758 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971757 | 2023-004 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971756 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 971755 | 2023-004 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395327 | 2023-006 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395326 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395325 | 2023-001 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395324 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395323 | 2023-003 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395322 | 2023-002 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395321 | 2023-001 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395320 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395319 | 2023-003 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395318 | 2023-002 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395317 | 2023-001 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395316 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395315 | 2023-004 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395314 | 2023-005 | - | - | ALN |
| 305124 | 2023 | 2024-04-30 | 395313 | 2023-004 | - | - | ALN |