By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Roriguez | CPA | Auditee |
| Maribel Ortiz Colon | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310999 | 2023 | 2024-06-28 | Rodriguez Sanabria & CO CPA Psc | $997,553 |
| 3152 | 2022 | 2023-11-14 | Rodriguez Sanabria & CO CPA Psc | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310999 | 2023 | 2024-06-28 | 980691 | 2023-002 | Material Weakness | Yes | L |
| 310999 | 2023 | 2024-06-28 | 980690 | 2023-001 | Material Weakness | - | L |
| 310999 | 2023 | 2024-06-28 | 404249 | 2023-002 | Material Weakness | Yes | L |
| 310999 | 2023 | 2024-06-28 | 404248 | 2023-001 | Material Weakness | - | L |
| 3152 | 2022 | 2023-11-14 | 578255 | 2022-002 | Material Weakness | Yes | L |
| 3152 | 2022 | 2023-11-14 | 578254 | 2022-001 | Material Weakness | Yes | AB |
| 3152 | 2022 | 2023-11-14 | 578253 | 2022-001 | Material Weakness | Yes | AB |
| 3152 | 2022 | 2023-11-14 | 1813 | 2022-002 | Material Weakness | Yes | L |
| 3152 | 2022 | 2023-11-14 | 1812 | 2022-001 | Material Weakness | Yes | AB |
| 3152 | 2022 | 2023-11-14 | 1811 | 2022-001 | Material Weakness | Yes | AB |