By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Acobe | Vice President For Financial Affairs | Auditee |
| Jose Rodriguez | Managing Partner | Auditee |
| Luis Acobe | FINANCE VICEPRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392998 | 2025 | 2026-03-20 | BAKER TILLY PUERTO RICO CPAS PSC | $7.48M |
| 347817 | 2024 | 2025-03-24 | Baker Tilly Puerto Rico CPAS Psc | $6.56M |
| 297199 | 2023 | 2024-03-25 | Baker Tilly Puerto Rico CPAS Psc | $5.96M |
| 44170 | 2022 | 2023-03-29 | Baker Tilly Puerto Rico CPAS Psc | $14.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392998 | 2025 | 2026-03-20 | 1181742 | 2025-001 | Material Weakness | Yes | N |
| 347817 | 2024 | 2025-03-24 | 1106259 | 2024-001 | - | Yes | N |
| 347817 | 2024 | 2025-03-24 | 529817 | 2024-001 | - | Yes | N |
| 297199 | 2023 | 2024-03-25 | 960522 | 2023-001 | Significant Deficiency | - | N |
| 297199 | 2023 | 2024-03-25 | 384080 | 2023-001 | Significant Deficiency | - | N |