By expenditures
| Name | Title | Type |
|---|---|---|
| Rosimar Ferrer | Associate Vice President | Auditee |
| Orlando Gonzalez Gonzalez | Vice President of Management, Finance, and Systemic Services | Auditee |
| Luis Perez | Partner | Auditee |
| Luis Corrada | Audit Partner | Auditee |
| Rafael Nieves | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396572 | 2025 | 2026-03-30 | KPMG LLP | $211.35M |
| 350337 | 2024 | 2025-03-29 | Kpmg LLP | $203.73M |
| 296084 | 2023 | 2024-03-20 | Galindez LLC | $220.62M |
| 31533 | 2022 | 2023-03-07 | Galindez LLC | $349.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396572 | 2025 | 2026-03-30 | 1204948 | 2025-001 | Material Weakness | Yes | A |
| 296084 | 2023 | 2024-03-20 | 958823 | 2023-002 | - | - | N |
| 296084 | 2023 | 2024-03-20 | 958822 | 2023-001 | - | Yes | N |
| 296084 | 2023 | 2024-03-20 | 382381 | 2023-002 | - | - | N |
| 296084 | 2023 | 2024-03-20 | 382380 | 2023-001 | - | Yes | N |
| 31533 | 2022 | 2023-03-07 | 611309 | 2022-002 | - | Yes | N |
| 31533 | 2022 | 2023-03-07 | 611308 | 2022-001 | - | Yes | N |
| 31533 | 2022 | 2023-03-07 | 34867 | 2022-002 | - | Yes | N |
| 31533 | 2022 | 2023-03-07 | 34866 | 2022-001 | - | Yes | N |