By expenditures
| Name | Title | Type |
|---|---|---|
| Rosa M. Figueroa Morales | Administrator | Auditee |
| José E. Díaz Martínez | President | Auditee |
| Velvette Barness Pico | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351532 | 2024 | 2025-03-31 | Aquino De Cordova LLC | $101.82M |
| 298723 | 2023 | 2024-03-27 | CPA Diaz Martinez Psc | $88.73M |
| 44168 | 2022 | 2023-03-30 | CPA Diaz-Martinez Csp | $70.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||