By expenditures
| Name | Title | Type |
|---|---|---|
| Honoris MacHado Marquez | INTERIM FINANCE DIRECTOR | Auditee |
| Maria D. Perez Ramos | FINANCE DIRECTOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351358 | 2024 | 2025-03-31 | Lopez Vega CPA Psc | $11.63M |
| 297263 | 2023 | 2024-03-25 | Lopez Vega CPA Psc | $3.14M |
| 39093 | 2022 | 2023-03-28 | Lopez Vega CPA Psc | $5.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351358 | 2024 | 2025-03-31 | 1123425 | 2024-005 | Significant Deficiency | - | G |
| 351358 | 2024 | 2025-03-31 | 1123424 | 2024-004 | Significant Deficiency | - | L |
| 351358 | 2024 | 2025-03-31 | 1123423 | 2024-003 | Significant Deficiency | - | L |
| 351358 | 2024 | 2025-03-31 | 1123422 | 2024-003 | Significant Deficiency | - | L |
| 351358 | 2024 | 2025-03-31 | 546983 | 2024-005 | Significant Deficiency | - | G |
| 351358 | 2024 | 2025-03-31 | 546982 | 2024-004 | Significant Deficiency | - | L |
| 351358 | 2024 | 2025-03-31 | 546981 | 2024-003 | Significant Deficiency | - | L |
| 351358 | 2024 | 2025-03-31 | 546980 | 2024-003 | Significant Deficiency | - | L |
| 297263 | 2023 | 2024-03-25 | 960553 | 2023-004 | Significant Deficiency | - | G |
| 297263 | 2023 | 2024-03-25 | 960552 | 2023-003 | Significant Deficiency | - | L |
| 297263 | 2023 | 2024-03-25 | 960551 | 2023-002 | Significant Deficiency | Yes | L |
| 297263 | 2023 | 2024-03-25 | 960550 | 2023-002 | Significant Deficiency | Yes | L |
| 297263 | 2023 | 2024-03-25 | 384111 | 2023-004 | Significant Deficiency | - | G |
| 297263 | 2023 | 2024-03-25 | 384110 | 2023-003 | Significant Deficiency | - | L |
| 297263 | 2023 | 2024-03-25 | 384109 | 2023-002 | Significant Deficiency | Yes | L |
| 297263 | 2023 | 2024-03-25 | 384108 | 2023-002 | Significant Deficiency | Yes | L |
| 39093 | 2022 | 2023-03-28 | 618335 | 2022-002 | Significant Deficiency | Yes | L |
| 39093 | 2022 | 2023-03-28 | 618334 | 2022-003 | Significant Deficiency | - | L |
| 39093 | 2022 | 2023-03-28 | 41893 | 2022-002 | Significant Deficiency | Yes | L |
| 39093 | 2022 | 2023-03-28 | 41892 | 2022-003 | Significant Deficiency | - | L |