By expenditures
| Name | Title | Type |
|---|---|---|
| Zoraida Vega | Executive Director | Auditee |
| Zoraida Vega | EXECUTIVE DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356824 | 2024 | 2025-05-21 | Ortiz Rivera Rivera CO LLC | $2.05M |
| 308357 | 2023 | 2024-06-07 | Ortiz Rivera Rivera & CO LLC | $2.23M |
| 29337 | 2022 | 2023-06-21 | Ortiz Rivera Rivera & CO LLC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308357 | 2023 | 2024-06-07 | 976682 | 2023-001 | Significant Deficiency | - | L |
| 308357 | 2023 | 2024-06-07 | 976681 | 2023-001 | Significant Deficiency | - | L |
| 308357 | 2023 | 2024-06-07 | 976680 | 2023-001 | Significant Deficiency | - | L |
| 308357 | 2023 | 2024-06-07 | 400240 | 2023-001 | Significant Deficiency | - | L |
| 308357 | 2023 | 2024-06-07 | 400239 | 2023-001 | Significant Deficiency | - | L |
| 308357 | 2023 | 2024-06-07 | 400238 | 2023-001 | Significant Deficiency | - | L |