By expenditures
| Name | Title | Type |
|---|---|---|
| Iris Font | FISCAL RESOURCES DIRECTOR | Auditee |
| Luis Corrada | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350312 | 2024 | 2025-03-29 | Galindez LLC | $25.47M |
| 300200 | 2023 | 2024-03-29 | Galindez LLC | $24.31M |
| 39697 | 2022 | 2023-03-29 | Galindez LLC | $23.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350312 | 2024 | 2025-03-29 | 1116997 | 2024-001 | - | Yes | N |
| 350312 | 2024 | 2025-03-29 | 1116996 | 2024-001 | - | Yes | N |
| 350312 | 2024 | 2025-03-29 | 540555 | 2024-001 | - | Yes | N |
| 350312 | 2024 | 2025-03-29 | 540554 | 2024-001 | - | Yes | N |
| 300200 | 2023 | 2024-03-29 | 964918 | 2023-001 | - | Yes | N |
| 300200 | 2023 | 2024-03-29 | 964917 | 2023-001 | - | Yes | N |
| 300200 | 2023 | 2024-03-29 | 388476 | 2023-001 | - | Yes | N |
| 300200 | 2023 | 2024-03-29 | 388475 | 2023-001 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 621184 | 2022-004 | - | - | E |
| 39697 | 2022 | 2023-03-29 | 621183 | 2022-001 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 621182 | 2022-003 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 621181 | 2022-002 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 621180 | 2022-001 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 44742 | 2022-004 | - | - | E |
| 39697 | 2022 | 2023-03-29 | 44741 | 2022-001 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 44740 | 2022-003 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 44739 | 2022-002 | - | Yes | N |
| 39697 | 2022 | 2023-03-29 | 44738 | 2022-001 | - | Yes | N |