| Name | Title | Type |
|---|---|---|
| Milenes E. Colon | Finance Director | Auditee |
| Paul Barreras | FINANCE DIRECTOR | Auditee |
| Marcos Claudio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396649 | 2025 | 2026-03-30 | GALINDEZ LLC | $11.69M |
| 21496 | 2022 | 2023-03-28 | Galindez LLC | $10.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396649 | 2025 | 2026-03-30 | 1204978 | 2025-003 | Material Weakness | Yes | ABHP |
| 396649 | 2025 | 2026-03-30 | 1204977 | 2025-002 | Material Weakness | Yes | L |
| 396649 | 2025 | 2026-03-30 | 1204976 | 2025-002 | Material Weakness | Yes | L |
| 21496 | 2022 | 2023-03-28 | 602551 | 2022-001 | - | - | A |
| 21496 | 2022 | 2023-03-28 | 26109 | 2022-001 | - | - | A |