By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos Peña | Finance Director | Auditee |
| Carlos Peña | Finance Director | Auditee |
| Cpa Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393722 | 2025 | 2026-03-24 | ORTIZ RIVERA RIVERA CO LLC | $88.88M |
| 350315 | 2024 | 2025-03-29 | Ortiz Rivera Rivera CO LLC | $84.74M |
| 297427 | 2023 | 2024-03-25 | Ortiz Rivera Rivera & CO Lll | $113.88M |
| 30335 | 2022 | 2023-03-29 | Ortiz Rivera Rivera & CO LLC | $82.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||