By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Z. Rosa | Finance Director | Auditee |
| Cpa Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385987 | 2025 | 2026-02-06 | ORTIZ RIVERA RIVERA CO LLC | $8.65M |
| 343500 | 2024 | 2025-02-24 | Ortiz Rivera Rivera CO LLC | $4.37M |
| 291838 | 2023 | 2024-02-23 | Ortiz Rivera Rivera & CO LLC | $3.20M |
| 42425 | 2022 | 2023-03-27 | Ortiz Rivera Rivera & CO LLC | $5.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||