By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Gracia | Vice President For Financial Affairs | Auditee |
| Jose Rodriguez | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396799 | 2025 | 2026-03-31 | BAKER TILLY PUERTO RICO CPAS PSC | $18.05M |
| 351393 | 2024 | 2025-03-31 | Baker Tilly Puerto Rico CPAS Psc | $15.75M |
| 300663 | 2023 | 2024-03-29 | Baker Tilly Puerto Rico CPAS Psc | $16.25M |
| 40375 | 2022 | 2023-03-29 | Baker Tilly Puerto Rico CPAS Psc | $21.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396799 | 2025 | 2026-03-31 | 1205115 | 2025-002 | Material Weakness | Yes | N |
| 396799 | 2025 | 2026-03-31 | 1205114 | 2025-002 | Material Weakness | Yes | N |
| 396799 | 2025 | 2026-03-31 | 1205113 | 2025-001 | Material Weakness | Yes | N |
| 351393 | 2024 | 2025-03-31 | 1123454 | 2024-002 | - | - | N |
| 351393 | 2024 | 2025-03-31 | 1123453 | 2024-001 | - | Yes | N |
| 351393 | 2024 | 2025-03-31 | 547012 | 2024-002 | - | - | N |
| 351393 | 2024 | 2025-03-31 | 547011 | 2024-001 | - | Yes | N |
| 300663 | 2023 | 2024-03-29 | 966213 | 2023-001 | - | Yes | N |
| 300663 | 2023 | 2024-03-29 | 389771 | 2023-001 | - | Yes | N |
| 40375 | 2022 | 2023-03-29 | 619010 | 2022-001 | - | Yes | N |
| 40375 | 2022 | 2023-03-29 | 42568 | 2022-001 | - | Yes | N |