By expenditures
| Name | Title | Type |
|---|---|---|
| Lesis K. Aponte Pacheco | FINANCE DIRECTOR | Auditee |
| Erika Lopez | FINANCE DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347247 | 2024 | 2025-03-21 | Ortz Rivera Rivera & CO LLC | $12.80M |
| 295901 | 2023 | 2024-03-19 | Ortiz Rivera Rivera & CO LLC | $12.20M |
| 42133 | 2022 | 2023-03-28 | Ortiz Rivera Rivera & CO LLC | $10.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||