By expenditures
| Name | Title | Type |
|---|---|---|
| Damaris Suliveres | FINANCE AND BUDGET DIRECTOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348531 | 2024 | 2025-03-26 | Lopez Vega CPA Psc | $71.25M |
| 293712 | 2023 | 2024-03-06 | Lopez-Vega CPA Psc | $53.89M |
| 33033 | 2022 | 2023-06-05 | Lopez Vega CPA Psc | $43.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293712 | 2023 | 2024-03-06 | 949078 | 2023-007 | Material Weakness | Yes | N |
| 293712 | 2023 | 2024-03-06 | 949077 | 2023-007 | Material Weakness | Yes | N |
| 293712 | 2023 | 2024-03-06 | 949076 | 2023-006 | Material Weakness | Yes | N |
| 293712 | 2023 | 2024-03-06 | 949075 | 2023-005 | Significant Deficiency | - | E |
| 293712 | 2023 | 2024-03-06 | 949074 | 2023-004 | Material Weakness | Yes | L |
| 293712 | 2023 | 2024-03-06 | 372636 | 2023-007 | Material Weakness | Yes | N |
| 293712 | 2023 | 2024-03-06 | 372635 | 2023-007 | Material Weakness | Yes | N |
| 293712 | 2023 | 2024-03-06 | 372634 | 2023-006 | Material Weakness | Yes | N |
| 293712 | 2023 | 2024-03-06 | 372633 | 2023-005 | Significant Deficiency | - | E |
| 293712 | 2023 | 2024-03-06 | 372632 | 2023-004 | Material Weakness | Yes | L |
| 33033 | 2022 | 2023-06-05 | 614641 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 614590 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 614589 | 2022-006 | Material Weakness | Yes | N |
| 33033 | 2022 | 2023-06-05 | 614588 | 2022-005 | Material Weakness | - | L |
| 33033 | 2022 | 2023-06-05 | 614587 | 2022-004 | Material Weakness | Yes | L |
| 33033 | 2022 | 2023-06-05 | 614586 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 614585 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 614584 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 614583 | 2022-007 | Material Weakness | Yes | L |
| 33033 | 2022 | 2023-06-05 | 614582 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 614581 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 38199 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 38148 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 38147 | 2022-006 | Material Weakness | Yes | N |
| 33033 | 2022 | 2023-06-05 | 38146 | 2022-005 | Material Weakness | - | L |
| 33033 | 2022 | 2023-06-05 | 38145 | 2022-004 | Material Weakness | Yes | L |
| 33033 | 2022 | 2023-06-05 | 38144 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 38143 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 38142 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 38141 | 2022-007 | Material Weakness | Yes | L |
| 33033 | 2022 | 2023-06-05 | 38140 | 2022-008 | Significant Deficiency | - | P |
| 33033 | 2022 | 2023-06-05 | 38139 | 2022-008 | Significant Deficiency | - | P |