By expenditures
| Name | Title | Type |
|---|---|---|
| Marylene Tosado Irizarry | Finance Director | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358947 | 2024 | 2025-06-16 | Ortiz Rivera Rivera CO LLC | $13.25M |
| 309020 | 2023 | 2024-06-17 | Ortiz Rivera Rivera & CO LLC | $14.08M |
| 40920 | 2022 | 2023-06-15 | Ortiz Rivera Rivera& CO LLC | $28.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||