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 |
|---|---|---|---|---|
| 371455 | 2024 | 2025-10-29 | FERNANDEZ VALDIVIA & COMPANY | $2.44M |
| 319496 | 2023 | 2024-09-13 | Fernandez Valdivia & Company | $2.42M |
| 32670 | 2022 | 2023-07-27 | Fv & Company | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371455 | 2024 | 2025-10-29 | 1161576 | 2024-001 | Material Weakness | Yes | C |
| 319496 | 2023 | 2024-09-13 | 1073123 | 2023-002 | - | - | N |
| 319496 | 2023 | 2024-09-13 | 1073122 | 2023-001 | - | Yes | C |
| 319496 | 2023 | 2024-09-13 | 496681 | 2023-002 | - | - | N |
| 319496 | 2023 | 2024-09-13 | 496680 | 2023-001 | - | Yes | C |
| 32670 | 2022 | 2023-07-27 | 614328 | 2022-002 | - | - | N |
| 32670 | 2022 | 2023-07-27 | 614327 | 2022-001 | - | Yes | C |
| 32670 | 2022 | 2023-07-27 | 37886 | 2022-002 | - | - | N |
| 32670 | 2022 | 2023-07-27 | 37885 | 2022-001 | - | Yes | C |