By expenditures
| Name | Title | Type |
|---|---|---|
| Hector L. Rosado Calderon | Federal Programs Director | Auditee |
| Edgardo Perez Negron | FINANCE DIRECTOR | Auditee |
| Angel A. Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396276 | 2025 | 2026-03-30 | LOPEZ VEGA CPA PSC | $32.44M |
| 350357 | 2024 | 2025-03-29 | Lopez Vega CPA Psc | $29.10M |
| 295939 | 2023 | 2024-03-19 | Lopez Vega CPA Psc | $21.85M |
| 32829 | 2022 | 2023-03-30 | Lopez Vega CPA Psc | $20.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396276 | 2025 | 2026-03-30 | 1203028 | 2025-005 | Material Weakness | Yes | H |
| 396276 | 2025 | 2026-03-30 | 1203027 | 2025-004 | Material Weakness | Yes | L |
| 396276 | 2025 | 2026-03-30 | 1203026 | 2025-003 | Material Weakness | Yes | L |
| 396276 | 2025 | 2026-03-30 | 1203025 | 2025-006 | Material Weakness | Yes | N |
| 350357 | 2024 | 2025-03-29 | 1117034 | 2024-005 | Significant Deficiency | Yes | G |
| 350357 | 2024 | 2025-03-29 | 1117033 | 2024-004 | Significant Deficiency | Yes | L |
| 350357 | 2024 | 2025-03-29 | 1117032 | 2024-003 | Significant Deficiency | Yes | L |
| 350357 | 2024 | 2025-03-29 | 540592 | 2024-005 | Significant Deficiency | Yes | G |
| 350357 | 2024 | 2025-03-29 | 540591 | 2024-004 | Significant Deficiency | Yes | L |
| 350357 | 2024 | 2025-03-29 | 540590 | 2024-003 | Significant Deficiency | Yes | L |
| 295939 | 2023 | 2024-03-19 | 957669 | 2023-005 | Significant Deficiency | - | G |
| 295939 | 2023 | 2024-03-19 | 957668 | 2023-004 | Significant Deficiency | - | L |
| 295939 | 2023 | 2024-03-19 | 957667 | 2023-003 | Significant Deficiency | - | L |
| 295939 | 2023 | 2024-03-19 | 957666 | 2023-003 | Significant Deficiency | - | L |
| 295939 | 2023 | 2024-03-19 | 957665 | 2023-002 | Significant Deficiency | - | L |
| 295939 | 2023 | 2024-03-19 | 381227 | 2023-005 | Significant Deficiency | - | G |
| 295939 | 2023 | 2024-03-19 | 381226 | 2023-004 | Significant Deficiency | - | L |
| 295939 | 2023 | 2024-03-19 | 381225 | 2023-003 | Significant Deficiency | - | L |
| 295939 | 2023 | 2024-03-19 | 381224 | 2023-003 | Significant Deficiency | - | L |
| 295939 | 2023 | 2024-03-19 | 381223 | 2023-002 | Significant Deficiency | - | L |