| Name | Title | Type |
|---|---|---|
| Ricardo Nu?ez | Finance Director | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350185 | 2024 | 2025-03-28 | Ortiz Rivera Rivera CO LLC | $4.05M |
| 299802 | 2023 | 2024-03-28 | Ortiz Rivera Rivera & CO LLC | $4.19M |
| 31470 | 2022 | 2023-03-30 | Ortiz Rivera Rivera & CO LLC | $4.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350185 | 2024 | 2025-03-28 | 1116093 | 2024-004 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 1116092 | 2024-004 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 1116091 | 2024-004 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 1116090 | 2024-003 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 1116089 | 2024-003 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 539651 | 2024-004 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 539650 | 2024-004 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 539649 | 2024-004 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 539648 | 2024-003 | Significant Deficiency | - | L |
| 350185 | 2024 | 2025-03-28 | 539647 | 2024-003 | Significant Deficiency | - | L |