By expenditures
| Name | Title | Type |
|---|---|---|
| Julio Micheo Martinez | CHIEF FINANCE | Auditee |
| Matias Colombo | MANIGING DIRECTOR | Auditee |
| Antonio Tejera | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298262 | 2023 | 2024-03-27 | Ernst & Young Puerto Rico LLC | $380.98M |
| 41413 | 2022 | 2023-03-26 | Ernst & Young LLP | $615.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298262 | 2023 | 2024-03-27 | 961865 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 961864 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 961863 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 961862 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 961861 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 961860 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 961859 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 961858 | 2023-003 | Material Weakness | - | N |
| 298262 | 2023 | 2024-03-27 | 961857 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 961856 | 2023-003 | Material Weakness | - | N |
| 298262 | 2023 | 2024-03-27 | 961855 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 961854 | 2023-003 | Material Weakness | - | N |
| 298262 | 2023 | 2024-03-27 | 961853 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 961852 | 2023-003 | Material Weakness | - | N |
| 298262 | 2023 | 2024-03-27 | 385423 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 385422 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 385421 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 385420 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 385419 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 385418 | 2023-002 | Material Weakness | Yes | L |
| 298262 | 2023 | 2024-03-27 | 385417 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 385416 | 2023-003 | Material Weakness | - | N |
| 298262 | 2023 | 2024-03-27 | 385415 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 385414 | 2023-003 | Material Weakness | - | N |
| 298262 | 2023 | 2024-03-27 | 385413 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 385412 | 2023-003 | Material Weakness | - | N |
| 298262 | 2023 | 2024-03-27 | 385411 | 2023-004 | Material Weakness | Yes | N |
| 298262 | 2023 | 2024-03-27 | 385410 | 2023-003 | Material Weakness | - | N |
| 41413 | 2022 | 2023-03-26 | 618713 | 2022-003 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 618712 | 2022-003 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 618711 | 2022-003 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 618710 | 2022-004 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 618709 | 2022-002 | Material Weakness | Yes | N |
| 41413 | 2022 | 2023-03-26 | 618708 | 2022-002 | Material Weakness | Yes | N |
| 41413 | 2022 | 2023-03-26 | 618707 | 2022-002 | Material Weakness | Yes | N |
| 41413 | 2022 | 2023-03-26 | 618706 | 2022-002 | Material Weakness | Yes | N |
| 41413 | 2022 | 2023-03-26 | 42271 | 2022-003 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 42270 | 2022-003 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 42269 | 2022-003 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 42268 | 2022-004 | Material Weakness | - | L |
| 41413 | 2022 | 2023-03-26 | 42267 | 2022-002 | Material Weakness | Yes | N |
| 41413 | 2022 | 2023-03-26 | 42266 | 2022-002 | Material Weakness | Yes | N |
| 41413 | 2022 | 2023-03-26 | 42265 | 2022-002 | Material Weakness | Yes | N |
| 41413 | 2022 | 2023-03-26 | 42264 | 2022-002 | Material Weakness | Yes | N |