By expenditures
| Name | Title | Type |
|---|---|---|
| Ismael A Velez De La Rosa | Decano de Administracion y FInanzas | Auditee |
| Ismael Velez | Dean of Finance and Administration | Auditee |
| Rafael Nieves | Audit Partner | Auditee |
| Taireli Hidalgo | Audit & Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351630 | 2024 | 2025-03-31 | Galindez LLC | $6.59M |
| 298066 | 2023 | 2024-03-26 | Galindez LLC | $10.73M |
| 29720 | 2022 | 2023-03-12 | Galindez LLC | $11.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351630 | 2024 | 2025-03-31 | 1123829 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 1123828 | 2024-002 | - | Yes | N |
| 351630 | 2024 | 2025-03-31 | 1123827 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 1123826 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 1123825 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 1123824 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 1123823 | 2024-002 | - | Yes | N |
| 351630 | 2024 | 2025-03-31 | 1123822 | 2024-001 | - | - | N |
| 351630 | 2024 | 2025-03-31 | 547387 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 547386 | 2024-002 | - | Yes | N |
| 351630 | 2024 | 2025-03-31 | 547385 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 547384 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 547383 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 547382 | 2024-003 | Significant Deficiency | - | N |
| 351630 | 2024 | 2025-03-31 | 547381 | 2024-002 | - | Yes | N |
| 351630 | 2024 | 2025-03-31 | 547380 | 2024-001 | - | - | N |
| 298066 | 2023 | 2024-03-26 | 961455 | 2023-002 | - | - | N |
| 298066 | 2023 | 2024-03-26 | 961454 | 2023-002 | - | - | N |
| 298066 | 2023 | 2024-03-26 | 961453 | 2023-001 | - | - | N |
| 298066 | 2023 | 2024-03-26 | 385013 | 2023-002 | - | - | N |
| 298066 | 2023 | 2024-03-26 | 385012 | 2023-002 | - | - | N |
| 298066 | 2023 | 2024-03-26 | 385011 | 2023-001 | - | - | N |
| 29720 | 2022 | 2023-03-12 | 614152 | 2022-001 | - | - | N |
| 29720 | 2022 | 2023-03-12 | 37710 | 2022-001 | - | - | N |