By expenditures
| Name | Title | Type |
|---|---|---|
| Melinda Mercado Motta | Interine Executive Director | Auditee |
| Ramses Aguayo | EXECUTIVE DIRECTOR | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344044 | 2024 | 2025-02-27 | CPA Diaz Martinez Csp | $4.01M |
| 297671 | 2023 | 2024-03-26 | CPA Diaz-Martinez Csp | $4.02M |
| 42935 | 2022 | 2023-06-18 | Gonzalez Torres & CO CPA Psc | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344044 | 2024 | 2025-02-27 | 1101049 | 2024-001 | Significant Deficiency | Yes | G |
| 344044 | 2024 | 2025-02-27 | 1101048 | 2024-001 | Significant Deficiency | Yes | G |
| 344044 | 2024 | 2025-02-27 | 1101047 | 2024-001 | Significant Deficiency | Yes | G |
| 344044 | 2024 | 2025-02-27 | 524607 | 2024-001 | Significant Deficiency | Yes | G |
| 344044 | 2024 | 2025-02-27 | 524606 | 2024-001 | Significant Deficiency | Yes | G |
| 344044 | 2024 | 2025-02-27 | 524605 | 2024-001 | Significant Deficiency | Yes | G |
| 297671 | 2023 | 2024-03-26 | 961029 | 2023-001 | Significant Deficiency | - | G |
| 297671 | 2023 | 2024-03-26 | 384587 | 2023-001 | Significant Deficiency | - | G |
| 42935 | 2022 | 2023-06-18 | 626961 | 2022-002 | Material Weakness | - | P |
| 42935 | 2022 | 2023-06-18 | 626960 | 2022-002 | Material Weakness | - | P |
| 42935 | 2022 | 2023-06-18 | 626959 | 2022-002 | Material Weakness | - | P |
| 42935 | 2022 | 2023-06-18 | 626958 | 2022-002 | Material Weakness | - | P |
| 42935 | 2022 | 2023-06-18 | 50519 | 2022-002 | Material Weakness | - | P |
| 42935 | 2022 | 2023-06-18 | 50518 | 2022-002 | Material Weakness | - | P |
| 42935 | 2022 | 2023-06-18 | 50517 | 2022-002 | Material Weakness | - | P |
| 42935 | 2022 | 2023-06-18 | 50516 | 2022-002 | Material Weakness | - | P |