By expenditures
| Name | Title | Type |
|---|---|---|
| Mariana Pelaez | Finance Department Director | Auditee |
| Sharayma Roman | FINANCE DEPARTMENT DIRECTOR | Auditee |
| Jose L Cardona Gonzalez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362633 | 2024 | 2025-07-21 | Jose L Cardona and CO Psc | $7.53M |
| 319627 | 2023 | 2024-09-16 | José L Cardona & CO Psc | $10.34M |
| 13726 | 2022 | 2024-01-25 | José L Cardona & CO Psc | $8.01M |
| 2817 | 2021 | 2023-11-10 | José L Cardona & CO Psc | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362633 | 2024 | 2025-07-21 | 1148142 | 2024-005 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 1148141 | 2024-005 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 1148140 | 2024-004 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 1148139 | 2024-004 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 1148138 | 2024-003 | Material Weakness | - | L |
| 362633 | 2024 | 2025-07-21 | 1148137 | 2024-003 | Material Weakness | - | L |
| 362633 | 2024 | 2025-07-21 | 571700 | 2024-005 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 571699 | 2024-005 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 571698 | 2024-004 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 571697 | 2024-004 | Material Weakness | Yes | L |
| 362633 | 2024 | 2025-07-21 | 571696 | 2024-003 | Material Weakness | - | L |
| 362633 | 2024 | 2025-07-21 | 571695 | 2024-003 | Material Weakness | - | L |
| 319627 | 2023 | 2024-09-16 | 1073325 | 2023-004 | Material Weakness | Yes | L |
| 319627 | 2023 | 2024-09-16 | 1073324 | 2023-004 | Material Weakness | Yes | L |
| 319627 | 2023 | 2024-09-16 | 1073323 | 2023-003 | Material Weakness | Yes | L |
| 319627 | 2023 | 2024-09-16 | 1073322 | 2023-003 | Material Weakness | Yes | L |
| 319627 | 2023 | 2024-09-16 | 496883 | 2023-004 | Material Weakness | Yes | L |
| 319627 | 2023 | 2024-09-16 | 496882 | 2023-004 | Material Weakness | Yes | L |
| 319627 | 2023 | 2024-09-16 | 496881 | 2023-003 | Material Weakness | Yes | L |
| 319627 | 2023 | 2024-09-16 | 496880 | 2023-003 | Material Weakness | Yes | L |
| 13726 | 2022 | 2024-01-25 | 586545 | 2022-006 | Material Weakness | - | L |
| 13726 | 2022 | 2024-01-25 | 586544 | 2022-005 | Material Weakness | - | L |
| 13726 | 2022 | 2024-01-25 | 586543 | 2022-005 | Material Weakness | - | L |
| 13726 | 2022 | 2024-01-25 | 586542 | 2022-004 | Material Weakness | Yes | L |
| 13726 | 2022 | 2024-01-25 | 586541 | 2022-003 | Material Weakness | Yes | L |
| 13726 | 2022 | 2024-01-25 | 10103 | 2022-006 | Material Weakness | - | L |
| 13726 | 2022 | 2024-01-25 | 10102 | 2022-005 | Material Weakness | - | L |
| 13726 | 2022 | 2024-01-25 | 10101 | 2022-005 | Material Weakness | - | L |
| 13726 | 2022 | 2024-01-25 | 10100 | 2022-004 | Material Weakness | Yes | L |
| 13726 | 2022 | 2024-01-25 | 10099 | 2022-003 | Material Weakness | Yes | L |
| 2817 | 2021 | 2023-11-10 | 578020 | 2021-004 | Material Weakness | - | L |
| 2817 | 2021 | 2023-11-10 | 578019 | 2021-003 | Material Weakness | - | L |
| 2817 | 2021 | 2023-11-10 | 578018 | 2021-005 | Material Weakness | Yes | L |
| 2817 | 2021 | 2023-11-10 | 1578 | 2021-004 | Material Weakness | - | L |
| 2817 | 2021 | 2023-11-10 | 1577 | 2021-003 | Material Weakness | - | L |
| 2817 | 2021 | 2023-11-10 | 1576 | 2021-005 | Material Weakness | Yes | L |