By expenditures
| Name | Title | Type |
|---|---|---|
| Nelson Pacheco | Accountant | Auditee |
| Juan L Fernandez | Principal | Auditee |
| Jose R. Feliciano | MANAGING AGENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371454 | 2024 | 2025-10-29 | FERNANDEZ VALDIVIA & COMPANY | $3.15M |
| 319495 | 2023 | 2024-09-13 | Fernandez Valdivia & Company | $3.15M |
| 30771 | 2022 | 2023-07-27 | Fv & Company | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371454 | 2024 | 2025-10-29 | 1161575 | 2024-002 | Material Weakness | Yes | N |
| 371454 | 2024 | 2025-10-29 | 1161574 | 2024-001 | Material Weakness | Yes | C |
| 319495 | 2023 | 2024-09-13 | 1073121 | 2023-002 | - | Yes | N |
| 319495 | 2023 | 2024-09-13 | 1073120 | 2023-001 | - | Yes | C |
| 319495 | 2023 | 2024-09-13 | 496679 | 2023-002 | - | Yes | N |
| 319495 | 2023 | 2024-09-13 | 496678 | 2023-001 | - | Yes | C |
| 30771 | 2022 | 2023-07-27 | 610951 | 2022-002 | - | Yes | N |
| 30771 | 2022 | 2023-07-27 | 610950 | 2022-001 | - | Yes | C |
| 30771 | 2022 | 2023-07-27 | 34509 | 2022-002 | - | Yes | N |
| 30771 | 2022 | 2023-07-27 | 34508 | 2022-001 | - | Yes | C |