By expenditures
| Name | Title | Type |
|---|---|---|
| Norma Lopez | Finance Director | Auditee |
| Norma Lopez | FINANCE DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342840 | 2024 | 2025-02-18 | Ortiz Rivera Rivera & CO LLC | $9.98M |
| 294650 | 2023 | 2024-03-12 | Ortiz Rivera Rivera & CO | $8.80M |
| 34840 | 2022 | 2023-03-05 | Ortiz Rivera Rivera & CO LLC | $9.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294650 | 2023 | 2024-03-12 | 952004 | 2023-001 | Significant Deficiency | Yes | G |
| 294650 | 2023 | 2024-03-12 | 375562 | 2023-001 | Significant Deficiency | Yes | G |
| 34840 | 2022 | 2023-03-05 | 614840 | 2022-001 | Significant Deficiency | Yes | G |
| 34840 | 2022 | 2023-03-05 | 38398 | 2022-001 | Significant Deficiency | Yes | G |