By expenditures
| Name | Title | Type |
|---|---|---|
| Marisol Rivera Vargas | Executive Director | Auditee |
| Lourdes Rios | Executive Director | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396941 | 2025 | 2026-03-31 | CPA DIAZ-MARTINEZ CSP | $6.98M |
| 349939 | 2024 | 2025-03-28 | CPA Diaz-Martinez Csp | $5.40M |
| 298447 | 2023 | 2024-03-27 | CPA Diaz-Martinez Csp | $6.01M |
| 35994 | 2022 | 2023-03-12 | CPA Diaz Martinez Psc | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396941 | 2025 | 2026-03-31 | 1205249 | 2025-001 | Material Weakness | Yes | G |
| 396941 | 2025 | 2026-03-31 | 1205248 | 2025-001 | Material Weakness | Yes | G |
| 396941 | 2025 | 2026-03-31 | 1205247 | 2025-001 | Material Weakness | Yes | G |
| 349939 | 2024 | 2025-03-28 | 1115834 | 2024-001 | Significant Deficiency | Yes | G |
| 349939 | 2024 | 2025-03-28 | 1115833 | 2024-001 | Significant Deficiency | Yes | G |
| 349939 | 2024 | 2025-03-28 | 1115832 | 2024-001 | Significant Deficiency | Yes | G |
| 349939 | 2024 | 2025-03-28 | 539392 | 2024-001 | Significant Deficiency | Yes | G |
| 349939 | 2024 | 2025-03-28 | 539391 | 2024-001 | Significant Deficiency | Yes | G |
| 349939 | 2024 | 2025-03-28 | 539390 | 2024-001 | Significant Deficiency | Yes | G |
| 298447 | 2023 | 2024-03-27 | 962525 | 2023-001 | Significant Deficiency | Yes | G |
| 298447 | 2023 | 2024-03-27 | 386083 | 2023-001 | Significant Deficiency | Yes | G |
| 35994 | 2022 | 2023-03-12 | 613585 | 2022-001 | Significant Deficiency | Yes | G |
| 35994 | 2022 | 2023-03-12 | 613584 | 2022-001 | Significant Deficiency | Yes | G |
| 35994 | 2022 | 2023-03-12 | 613583 | 2022-001 | Significant Deficiency | Yes | G |
| 35994 | 2022 | 2023-03-12 | 37143 | 2022-001 | Significant Deficiency | Yes | G |
| 35994 | 2022 | 2023-03-12 | 37142 | 2022-001 | Significant Deficiency | Yes | G |
| 35994 | 2022 | 2023-03-12 | 37141 | 2022-001 | Significant Deficiency | Yes | G |