| Name | Title | Type |
|---|---|---|
| Brenda L. Lopez | SENIOR FINANCIAL ACCOUNTANT | Auditee |
| Pablo Rodriguez | PRESIDENT | Auditee |
| Luis Rodriguez Diaz | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349818 | 2024 | 2025-03-28 | Lopez Vega CPA Psc | $9.58M |
| 298638 | 2023 | 2024-03-27 | Lopez Vega CPA Psc | $10.01M |
| 27171 | 2022 | 2023-03-29 | Lopez Vega CPA Psc | $7.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349818 | 2024 | 2025-03-28 | 1115551 | 2024-001 | Significant Deficiency | Yes | L |
| 349818 | 2024 | 2025-03-28 | 1115550 | 2024-001 | Significant Deficiency | Yes | L |
| 349818 | 2024 | 2025-03-28 | 1115549 | 2024-001 | Significant Deficiency | Yes | L |
| 349818 | 2024 | 2025-03-28 | 539109 | 2024-001 | Significant Deficiency | Yes | L |
| 349818 | 2024 | 2025-03-28 | 539108 | 2024-001 | Significant Deficiency | Yes | L |
| 349818 | 2024 | 2025-03-28 | 539107 | 2024-001 | Significant Deficiency | Yes | L |
| 298638 | 2023 | 2024-03-27 | 962655 | 2023-001 | Significant Deficiency | Yes | L |
| 298638 | 2023 | 2024-03-27 | 962654 | 2023-001 | Significant Deficiency | Yes | L |
| 298638 | 2023 | 2024-03-27 | 962653 | 2023-001 | Significant Deficiency | Yes | L |
| 298638 | 2023 | 2024-03-27 | 386213 | 2023-001 | Significant Deficiency | Yes | L |
| 298638 | 2023 | 2024-03-27 | 386212 | 2023-001 | Significant Deficiency | Yes | L |
| 298638 | 2023 | 2024-03-27 | 386211 | 2023-001 | Significant Deficiency | Yes | L |
| 27171 | 2022 | 2023-03-29 | 598963 | 2022-001 | Significant Deficiency | Yes | L |
| 27171 | 2022 | 2023-03-29 | 598962 | 2022-001 | Significant Deficiency | Yes | L |
| 27171 | 2022 | 2023-03-29 | 598961 | 2022-001 | Significant Deficiency | Yes | L |
| 27171 | 2022 | 2023-03-29 | 22521 | 2022-001 | Significant Deficiency | Yes | L |
| 27171 | 2022 | 2023-03-29 | 22520 | 2022-001 | Significant Deficiency | Yes | L |
| 27171 | 2022 | 2023-03-29 | 22519 | 2022-001 | Significant Deficiency | Yes | L |