By expenditures
| Name | Title | Type |
|---|---|---|
| Ivette Baez | INTERIM FINANCE DIRECTOR | Auditee |
| Luis Roriguez | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349235 | 2024 | 2025-03-27 | Rodriguez Sanabria & CO CPA Psc | $53.72M |
| 298571 | 2023 | 2024-03-27 | Rodriguez Sanabria & CO CPA Psc | $24.74M |
| 21767 | 2022 | 2023-09-07 | Rodriguez Sanabria & CO CPA Psc | $34.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349235 | 2024 | 2025-03-27 | 1114658 | 2024-003 | Material Weakness | Yes | L |
| 349235 | 2024 | 2025-03-27 | 1114657 | 2024-003 | Material Weakness | Yes | L |
| 349235 | 2024 | 2025-03-27 | 538216 | 2024-003 | Material Weakness | Yes | L |
| 349235 | 2024 | 2025-03-27 | 538215 | 2024-003 | Material Weakness | Yes | L |
| 298571 | 2023 | 2024-03-27 | 962596 | 2023-004 | Material Weakness | - | L |
| 298571 | 2023 | 2024-03-27 | 962595 | 2023-004 | Material Weakness | - | L |
| 298571 | 2023 | 2024-03-27 | 962594 | 2023-003 | Material Weakness | Yes | L |
| 298571 | 2023 | 2024-03-27 | 386154 | 2023-004 | Material Weakness | - | L |
| 298571 | 2023 | 2024-03-27 | 386153 | 2023-004 | Material Weakness | - | L |
| 298571 | 2023 | 2024-03-27 | 386152 | 2023-003 | Material Weakness | Yes | L |
| 21767 | 2022 | 2023-09-07 | 602166 | 2022-006 | Material Weakness | - | N |
| 21767 | 2022 | 2023-09-07 | 602165 | 2022-005 | Material Weakness | - | B |
| 21767 | 2022 | 2023-09-07 | 602164 | 2022-004 | Material Weakness | - | L |
| 21767 | 2022 | 2023-09-07 | 602163 | 2022-003 | Material Weakness | - | L |
| 21767 | 2022 | 2023-09-07 | 25724 | 2022-006 | Material Weakness | - | N |
| 21767 | 2022 | 2023-09-07 | 25723 | 2022-005 | Material Weakness | - | B |
| 21767 | 2022 | 2023-09-07 | 25722 | 2022-004 | Material Weakness | - | L |
| 21767 | 2022 | 2023-09-07 | 25721 | 2022-003 | Material Weakness | - | L |