By expenditures
| Name | Title | Type |
|---|---|---|
| José R. González De La Vega | Comptroller Office Director | Auditee |
| Velvette Barnes | Audit Senior Manager | Auditee |
| Juan Rivera | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415138 | 2024 | 2026-10-21 | AQUINO DE CORDOVA LLC | $11.40M |
| 415037 | 2021 | 2026-10-19 | AQUINO DE CORDOVA LLC | $1.89M |
| 415036 | 2023 | 2026-10-19 | AQUINO DE CORDOVA LLC | $1.00M |
| 414703 | 2022 | 2026-10-07 | AQUINO DE CORDOVA ALFARO & CO LLP | $4.74M |
| 3516 | 2019 | 2023-11-16 | Aquino De Cordova Alfaro& CO LLP | $9.22M |
| 3515 | 2021 | 2023-11-16 | Aquino De Cordova Alfaro & CO LLP | $4.20M |
| 3513 | 2020 | 2023-11-16 | Aquino De Cordova Alfaro & CO LLP | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415138 | 2024 | 2026-10-21 | 1240753 | 2024-001 | Material Weakness | Yes | L |
| 415138 | 2024 | 2026-10-21 | 1240752 | 2024-001 | Material Weakness | Yes | L |
| 415138 | 2024 | 2026-10-21 | 1240751 | 2024-001 | Material Weakness | Yes | L |
| 415037 | 2021 | 2026-10-19 | 1240656 | 2021-004 | Material Weakness | Yes | I |
| 415037 | 2021 | 2026-10-19 | 1240655 | 2021-003 | Material Weakness | Yes | I |
| 415037 | 2021 | 2026-10-19 | 1240654 | 2021-002 | Material Weakness | Yes | I |
| 415036 | 2023 | 2026-10-19 | 1240653 | 2023-001 | Material Weakness | Yes | L |
| 415036 | 2023 | 2026-10-19 | 1240652 | 2023-001 | Material Weakness | Yes | L |
| 414703 | 2022 | 2026-10-07 | 1240085 | 2022-001 | Material Weakness | Yes | L |
| 414703 | 2022 | 2026-10-07 | 1240084 | 2022-001 | Material Weakness | Yes | L |
| 414703 | 2022 | 2026-10-07 | 1240083 | 2022-001 | Material Weakness | Yes | L |
| 414703 | 2022 | 2026-10-07 | 1240082 | 2022-001 | Material Weakness | Yes | L |
| 3516 | 2019 | 2023-11-16 | 578460 | 2019-003 | Significant Deficiency | - | L |
| 3515 | 2021 | 2023-11-16 | 578459 | 2021-003 | Significant Deficiency | Yes | L |
| 3515 | 2021 | 2023-11-16 | 578458 | 2021-002 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 578457 | 2020-003 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 578456 | 2020-002 | Significant Deficiency | Yes | L |
| 3516 | 2019 | 2023-11-16 | 2018 | 2019-003 | Significant Deficiency | - | L |
| 3515 | 2021 | 2023-11-16 | 2017 | 2021-003 | Significant Deficiency | Yes | L |
| 3515 | 2021 | 2023-11-16 | 2016 | 2021-002 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 2015 | 2020-003 | Significant Deficiency | - | L |
| 3513 | 2020 | 2023-11-16 | 2014 | 2020-002 | Significant Deficiency | Yes | L |