By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Rivera | Partner | Auditee |
| Georgina Acevedo | Board Chair | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368472 | 2024 | 2025-09-29 | Vargas & Rivera LLP | $9.60M |
| 323472 | 2023 | 2024-10-01 | Vargas & Rivera LLP | $9.53M |
| 33517 | 2022 | 2023-10-01 | Vargas & Rivera LLP | $9.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368472 | 2024 | 2025-09-29 | 1155999 | 2024-001 | Material Weakness | Yes | N |
| 323472 | 2023 | 2024-10-01 | 1077645 | 2023-001 | - | Yes | N |
| 323472 | 2023 | 2024-10-01 | 501203 | 2023-001 | - | Yes | N |
| 33517 | 2022 | 2023-10-01 | 607402 | 2022-001 | - | Yes | N |
| 33517 | 2022 | 2023-10-01 | 30960 | 2022-001 | - | Yes | N |