By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Rivera Laboy | Compliance Officer | Auditee |
| Taireli Hidalgo | Audit And Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383697 | 2025 | 2026-01-25 | GALINDEZ LLC | $61.18M |
| 330883 | 2024 | 2024-12-04 | Galindez LLC | $60.23M |
| 2832 | 2023 | 2023-11-10 | Galindez LLC | $56.40M |
| 34495 | 2022 | 2023-01-17 | Galindez LLC | $56.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383697 | 2025 | 2026-01-25 | 1170485 | 2025-002 | Material Weakness | Yes | N |
| 383697 | 2025 | 2026-01-25 | 1170484 | 2025-001 | Material Weakness | Yes | N |
| 330883 | 2024 | 2024-12-04 | 1089443 | 2024-004 | Significant Deficiency | - | N |
| 330883 | 2024 | 2024-12-04 | 1089442 | 2024-003 | Significant Deficiency | - | N |
| 330883 | 2024 | 2024-12-04 | 1089441 | 2024-002 | Significant Deficiency | - | N |
| 330883 | 2024 | 2024-12-04 | 1089440 | 2024-001 | Significant Deficiency | Yes | CN |
| 330883 | 2024 | 2024-12-04 | 513001 | 2024-004 | Significant Deficiency | - | N |
| 330883 | 2024 | 2024-12-04 | 513000 | 2024-003 | Significant Deficiency | - | N |
| 330883 | 2024 | 2024-12-04 | 512999 | 2024-002 | Significant Deficiency | - | N |
| 330883 | 2024 | 2024-12-04 | 512998 | 2024-001 | Significant Deficiency | Yes | CN |
| 2832 | 2023 | 2023-11-10 | 578049 | 2023-003 | Significant Deficiency | - | A |
| 2832 | 2023 | 2023-11-10 | 578048 | 2023-002 | Significant Deficiency | - | B |
| 2832 | 2023 | 2023-11-10 | 578047 | 2023-001 | Significant Deficiency | - | C |
| 2832 | 2023 | 2023-11-10 | 1607 | 2023-003 | Significant Deficiency | - | A |
| 2832 | 2023 | 2023-11-10 | 1606 | 2023-002 | Significant Deficiency | - | B |
| 2832 | 2023 | 2023-11-10 | 1605 | 2023-001 | Significant Deficiency | - | C |
| 34495 | 2022 | 2023-01-17 | 608127 | 2022-003 | Significant Deficiency | Yes | B |
| 34495 | 2022 | 2023-01-17 | 608126 | 2022-004 | Significant Deficiency | Yes | B |
| 34495 | 2022 | 2023-01-17 | 608125 | 2022-003 | Significant Deficiency | Yes | B |
| 34495 | 2022 | 2023-01-17 | 31685 | 2022-003 | Significant Deficiency | Yes | B |
| 34495 | 2022 | 2023-01-17 | 31684 | 2022-004 | Significant Deficiency | Yes | B |
| 34495 | 2022 | 2023-01-17 | 31683 | 2022-003 | Significant Deficiency | Yes | B |