By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa J. La Torre Santiago | EXECUTIVE DIRECTOR | Auditee |
| Jaime A Lopez | Audit and Assurance Supervisor | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351865 | 2024 | 2025-03-31 | Lopez-Vega CPA Psc | $4.48M |
| 307683 | 2023 | 2024-05-30 | Gonzalez Torres & CO CPA Psc | $3.47M |
| 36733 | 2022 | 2023-03-30 | Gonzalez Torres & CO CPA Psc | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351865 | 2024 | 2025-03-31 | 1124369 | 2024-002 | Material Weakness | Yes | L |
| 351865 | 2024 | 2025-03-31 | 1124368 | 2024-002 | Material Weakness | Yes | L |
| 351865 | 2024 | 2025-03-31 | 1124367 | 2024-002 | Material Weakness | Yes | L |
| 351865 | 2024 | 2025-03-31 | 547927 | 2024-002 | Material Weakness | Yes | L |
| 351865 | 2024 | 2025-03-31 | 547926 | 2024-002 | Material Weakness | Yes | L |
| 351865 | 2024 | 2025-03-31 | 547925 | 2024-002 | Material Weakness | Yes | L |
| 307683 | 2023 | 2024-05-30 | 975514 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 975513 | 2023-002 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 975512 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 975511 | 2023-002 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 975510 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 975509 | 2023-002 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 975508 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 975507 | 2023-002 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399072 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399071 | 2023-002 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399070 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399069 | 2023-002 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399068 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399067 | 2023-002 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399066 | 2023-003 | Material Weakness | - | L |
| 307683 | 2023 | 2024-05-30 | 399065 | 2023-002 | Material Weakness | - | L |