By expenditures
| Name | Title | Type |
|---|---|---|
| Blanca Velez | Executive Director | Auditee |
| Marisel Castillo | FINANCE CONSULTANT | Auditee |
| Eric Rosaly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360056 | 2024 | 2025-06-26 | Rrc CPA Group Psc | $1.53M |
| 319703 | 2023 | 2024-09-16 | Rrc CPA Group Psc | $1.51M |
| 44995 | 2022 | 2023-09-14 | Rrc CPA Group Psc | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44995 | 2022 | 2023-09-14 | 620207 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 620206 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 620205 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 620204 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 620203 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 620202 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 43765 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 43764 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 43763 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 43762 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 43761 | 2022-001 | - | - | L |
| 44995 | 2022 | 2023-09-14 | 43760 | 2022-001 | - | - | L |