By expenditures
| Name | Title | Type |
|---|---|---|
| Gilberto Marquez | PRVCU FINANCE DIRECTOR | Auditee |
| Norma Vazquez Rodriguez | Partner / Assurance Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347487 | 2024 | 2025-03-24 | Rsm Puerto Rico | $15.23M |
| 296887 | 2023 | 2024-03-22 | Rsm Puerto Rico | $12.07M |
| 31003 | 2022 | 2023-03-26 | Rsm Puerto Rico | $21.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||