By expenditures
| Name | Title | Type |
|---|---|---|
| Hector R. Caraballo Diaz | Finance Director | Auditee |
| Marco A. Rivera Zuñiga | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411534 | 2025 | 2026-09-21 | ORTIZ RIVERA RIVERA & CO LLC | $6.69M |
| 364800 | 2024 | 2025-08-22 | Ortiz Rivera Rivera & CO LLC | $13.06M |
| 330281 | 2023 | 2024-12-02 | Ortiz Rivera Rivera & CO LLC | $9.98M |
| 3372 | 2022 | 2023-11-16 | Ortiz Rivera Rivera & CO LLC | $7.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411534 | 2025 | 2026-09-21 | 1235927 | 2025-008 | Material Weakness | Yes | B |
| 411534 | 2025 | 2026-09-21 | 1235926 | 2025-007 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235925 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235924 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235923 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235922 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235921 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235920 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235919 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235918 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235917 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235916 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235915 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235914 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235913 | 2025-006 | Material Weakness | Yes | L |
| 411534 | 2025 | 2026-09-21 | 1235912 | 2025-006 | Material Weakness | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150924 | 2024-003 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150923 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150922 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150921 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150920 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150919 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150918 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150917 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150916 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150915 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150914 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150913 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150912 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150911 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150910 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150909 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150908 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150907 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 1150906 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574482 | 2024-003 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574481 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574480 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574479 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574478 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574477 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574476 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574475 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574474 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574473 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574472 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574471 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574470 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574469 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574468 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574467 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574466 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574465 | 2024-002 | Significant Deficiency | Yes | L |
| 364800 | 2024 | 2025-08-22 | 574464 | 2024-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088942 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088941 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088940 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088939 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088938 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088937 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088936 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088935 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088934 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088933 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088932 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088931 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088930 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088929 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088928 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088927 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088926 | 2023-003 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 1088925 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512500 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512499 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512498 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512497 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512496 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512495 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512494 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512493 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512492 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512491 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512490 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512489 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512488 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512487 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512486 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512485 | 2023-002 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512484 | 2023-003 | Significant Deficiency | Yes | L |
| 330281 | 2023 | 2024-12-02 | 512483 | 2023-002 | Significant Deficiency | Yes | L |
| 3372 | 2022 | 2023-11-16 | 578411 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578410 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578409 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578408 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578407 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578406 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578405 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578404 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578403 | 2022-002 | Material Weakness | - | L |
| 3372 | 2022 | 2023-11-16 | 578402 | 2022-002 | Material Weakness | - | L |