By expenditures
| Name | Title | Type |
|---|---|---|
| Edna Rivera | VICEPRESIDENT ASSOCIATE FINANCE AFFAIRS | Auditee |
| Jose Rodriguez | MANAGING PARTNER | Auditee |
| Cynthia Negron | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350623 | 2024 | 2025-03-31 | Baker Tilly Puerto Rico CPAS Psc | $467.02M |
| 297868 | 2023 | 2024-03-26 | Baker Tilly Puerto Rico CPAS Psc | $468.83M |
| 28199 | 2022 | 2023-03-30 | Baker Tilly Puerto Rico CPAS Psc | $513.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350623 | 2024 | 2025-03-31 | 1117469 | 2024-001 | - | Yes | E |
| 350623 | 2024 | 2025-03-31 | 541027 | 2024-001 | - | Yes | E |
| 297868 | 2023 | 2024-03-26 | 961171 | 2023-004 | Significant Deficiency | Yes | E |
| 297868 | 2023 | 2024-03-26 | 961170 | 2023-003 | Significant Deficiency | Yes | C |
| 297868 | 2023 | 2024-03-26 | 961169 | 2023-002 | Significant Deficiency | Yes | N |
| 297868 | 2023 | 2024-03-26 | 961168 | 2023-001 | Significant Deficiency | Yes | E |
| 297868 | 2023 | 2024-03-26 | 384729 | 2023-004 | Significant Deficiency | Yes | E |
| 297868 | 2023 | 2024-03-26 | 384728 | 2023-003 | Significant Deficiency | Yes | C |
| 297868 | 2023 | 2024-03-26 | 384727 | 2023-002 | Significant Deficiency | Yes | N |
| 297868 | 2023 | 2024-03-26 | 384726 | 2023-001 | Significant Deficiency | Yes | E |
| 28199 | 2022 | 2023-03-30 | 596620 | 2022-004 | Significant Deficiency | - | E |
| 28199 | 2022 | 2023-03-30 | 596619 | 2022-005 | - | - | E |
| 28199 | 2022 | 2023-03-30 | 596618 | 2022-002 | Significant Deficiency | Yes | N |
| 28199 | 2022 | 2023-03-30 | 596617 | 2022-001 | Significant Deficiency | Yes | E |
| 28199 | 2022 | 2023-03-30 | 596616 | 2022-003 | - | Yes | E |
| 28199 | 2022 | 2023-03-30 | 20178 | 2022-004 | Significant Deficiency | - | E |
| 28199 | 2022 | 2023-03-30 | 20177 | 2022-005 | - | - | E |
| 28199 | 2022 | 2023-03-30 | 20176 | 2022-002 | Significant Deficiency | Yes | N |
| 28199 | 2022 | 2023-03-30 | 20175 | 2022-001 | Significant Deficiency | Yes | E |
| 28199 | 2022 | 2023-03-30 | 20174 | 2022-003 | - | Yes | E |