By expenditures
| Name | Title | Type |
|---|---|---|
| Natasha Vazquez Perez | FEDERAL PROGRAMS DIRECTOR | Auditee |
| Eunice Diaz Torres | FINANCE DIRECTOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345831 | 2024 | 2025-03-12 | Lopez Vega CPA Psc | $12.50M |
| 296900 | 2023 | 2024-03-22 | Lopez Vega CPA Psc | $9.44M |
| 22694 | 2022 | 2023-03-30 | Lopez Vega CPA Psc | $13.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345831 | 2024 | 2025-03-12 | 1103233 | 2024-003 | Significant Deficiency | Yes | L |
| 345831 | 2024 | 2025-03-12 | 1103232 | 2024-003 | Significant Deficiency | Yes | L |
| 345831 | 2024 | 2025-03-12 | 1103231 | 2024-004 | Significant Deficiency | Yes | G |
| 345831 | 2024 | 2025-03-12 | 1103230 | 2024-004 | Significant Deficiency | Yes | G |
| 345831 | 2024 | 2025-03-12 | 526791 | 2024-003 | Significant Deficiency | Yes | L |
| 345831 | 2024 | 2025-03-12 | 526790 | 2024-003 | Significant Deficiency | Yes | L |
| 345831 | 2024 | 2025-03-12 | 526789 | 2024-004 | Significant Deficiency | Yes | G |
| 345831 | 2024 | 2025-03-12 | 526788 | 2024-004 | Significant Deficiency | Yes | G |
| 296900 | 2023 | 2024-03-22 | 960333 | 2023-005 | Significant Deficiency | - | I |
| 296900 | 2023 | 2024-03-22 | 960332 | 2023-005 | Significant Deficiency | - | I |
| 296900 | 2023 | 2024-03-22 | 960331 | 2023-004 | Significant Deficiency | - | G |
| 296900 | 2023 | 2024-03-22 | 960330 | 2023-004 | Significant Deficiency | - | G |
| 296900 | 2023 | 2024-03-22 | 960329 | 2023-003 | Significant Deficiency | Yes | L |
| 296900 | 2023 | 2024-03-22 | 960328 | 2023-003 | Significant Deficiency | Yes | L |
| 296900 | 2023 | 2024-03-22 | 383891 | 2023-005 | Significant Deficiency | - | I |
| 296900 | 2023 | 2024-03-22 | 383890 | 2023-005 | Significant Deficiency | - | I |
| 296900 | 2023 | 2024-03-22 | 383889 | 2023-004 | Significant Deficiency | - | G |
| 296900 | 2023 | 2024-03-22 | 383888 | 2023-004 | Significant Deficiency | - | G |
| 296900 | 2023 | 2024-03-22 | 383887 | 2023-003 | Significant Deficiency | Yes | L |
| 296900 | 2023 | 2024-03-22 | 383886 | 2023-003 | Significant Deficiency | Yes | L |
| 22694 | 2022 | 2023-03-30 | 597469 | 2022-003 | Significant Deficiency | Yes | L |
| 22694 | 2022 | 2023-03-30 | 597468 | 2022-003 | Significant Deficiency | Yes | L |
| 22694 | 2022 | 2023-03-30 | 21027 | 2022-003 | Significant Deficiency | Yes | L |
| 22694 | 2022 | 2023-03-30 | 21026 | 2022-003 | Significant Deficiency | Yes | L |