By expenditures
| Name | Title | Type |
|---|---|---|
| Maddie Pibernus Jimenez | Finance Director | Auditee |
| Andres Ruiz Rodriguez | Finance Director | Auditee |
| Jose Penabaz | Assurance Leader | Auditee |
| Angelo Aviles Cortijo | Executive Officer For State Affairs | Auditee |
| Velvette Barnes | Audit Ssenior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390858 | 2025 | 2026-03-09 | AQUINO DE CORDOVA LLC | $8.02M |
| 349382 | 2024 | 2025-03-27 | Aquino De Cordova LLC | $10.43M |
| 298218 | 2023 | 2024-03-27 | Aquino De Cordova LLC | $17.05M |
| 28532 | 2022 | 2023-05-25 | Crowe Pr | $37.07M |
| 35956 | 2022 | 2023-03-30 | Aquino De Cordova & Alfaro & CO LLP | $14.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298218 | 2023 | 2024-03-27 | 961531 | 2023-001 | Significant Deficiency | Yes | P |
| 298218 | 2023 | 2024-03-27 | 385089 | 2023-001 | Significant Deficiency | Yes | P |
| 28532 | 2022 | 2023-05-25 | 614399 | 2022-002 | Material Weakness | Yes | A |
| 28532 | 2022 | 2023-05-25 | 614398 | 2022-001 | - | - | A |
| 28532 | 2022 | 2023-05-25 | 37957 | 2022-002 | Material Weakness | Yes | A |
| 28532 | 2022 | 2023-05-25 | 37956 | 2022-001 | - | - | A |
| 35956 | 2022 | 2023-03-30 | 611025 | 2022-001 | Significant Deficiency | Yes | P |
| 35956 | 2022 | 2023-03-30 | 34583 | 2022-001 | Significant Deficiency | Yes | P |