By expenditures
| Name | Title | Type |
|---|---|---|
| Nelson Pacheco | Accountant | Auditee |
| Juan L Fernandez | Principal | Auditee |
| Jose R. Feliciano | MANAGING AGENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371456 | 2024 | 2025-10-29 | FERNANDEZ VALDIVIA & COMPANY | $3.83M |
| 319500 | 2023 | 2024-09-13 | Fernandez Valdivia & Company | $3.82M |
| 41778 | 2022 | 2023-07-27 | Fv & Company | $3.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371456 | 2024 | 2025-10-29 | 1161578 | 2024-002 | Material Weakness | Yes | N |
| 371456 | 2024 | 2025-10-29 | 1161577 | 2024-001 | Material Weakness | Yes | C |
| 319500 | 2023 | 2024-09-13 | 1073129 | 2023-002 | - | Yes | N |
| 319500 | 2023 | 2024-09-13 | 1073128 | 2023-001 | - | Yes | C |
| 319500 | 2023 | 2024-09-13 | 496687 | 2023-002 | - | Yes | N |
| 319500 | 2023 | 2024-09-13 | 496686 | 2023-001 | - | Yes | C |
| 41778 | 2022 | 2023-07-27 | 622422 | 2022-002 | - | Yes | N |
| 41778 | 2022 | 2023-07-27 | 622421 | 2022-001 | - | Yes | C |
| 41778 | 2022 | 2023-07-27 | 45980 | 2022-002 | - | Yes | N |
| 41778 | 2022 | 2023-07-27 | 45979 | 2022-001 | - | Yes | C |