By expenditures
| Name | Title | Type |
|---|---|---|
| Paloma Cordero | OFFICE DIRECTOR ON FEDERAL AFFAIRS | Auditee |
| Lorna Rivera | BUDGET AND FINANCE DIRECTOR | Auditee |
| Carlos Soto Busigo | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361754 | 2024 | 2025-07-09 | Strategic CPAS Consulting Group LLC | $47.40M |
| 325045 | 2023 | 2024-10-17 | Strategic CPAS Consulting Group LLC | $30.71M |
| 30555 | 2022 | 2023-08-03 | Strategic CPAS Consulting Group LLC | $19.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||