By expenditures
| Name | Title | Type |
|---|---|---|
| Israel O Alicea Luciano | CITY ADMINISTRATOR | Auditee |
| Marta Hernandez | PRESIDENT | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| Winell Belfonte | WINELL.BELFONTE@COHNREZNICK.COM | Auditee |
| Mike Bisson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331645 | 2024 | 2024-12-10 | Gonzalez Torres & CO CPA Psc | $168.66M |
| 322105 | 2024 | 2024-09-29 | Cohnreznick LLP | $2.11M |
| 298681 | 2023 | 2024-03-27 | Gonzalez Torres & CO CPA Psc | $225.50M |
| 2814 | 2023 | 2023-11-09 | Cohnreznick LLP | $1.80M |
| 46034 | 2022 | 2023-03-30 | Gonzalez Torres & CO CPA Psc | $160.36M |
| 22034 | 2022 | 2022-12-20 | Cohnreznick LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46034 | 2022 | 2023-03-30 | 621271 | 2022-002 | Significant Deficiency | - | E |
| 46034 | 2022 | 2023-03-30 | 621270 | 2022-001 | Significant Deficiency | - | N |
| 46034 | 2022 | 2023-03-30 | 621269 | 2022-003 | Significant Deficiency | - | E |
| 46034 | 2022 | 2023-03-30 | 44829 | 2022-002 | Significant Deficiency | - | E |
| 46034 | 2022 | 2023-03-30 | 44828 | 2022-001 | Significant Deficiency | - | N |
| 46034 | 2022 | 2023-03-30 | 44827 | 2022-003 | Significant Deficiency | - | E |
| 22034 | 2022 | 2022-12-20 | 602079 | 2022-001 | - | - | J |
| 22034 | 2022 | 2022-12-20 | 25637 | 2022-001 | - | - | J |