By expenditures
| Name | Title | Type |
|---|---|---|
| Lizmarie Mendez | Finance Director | Auditee |
| Lizmarie Méndez | FINANCE DIRECTOR | Auditee |
| Lizmarie Mendez | FINANCE DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346980 | 2024 | 2025-03-20 | Ortiz Rivera Rivera & CO LLC | $4.05M |
| 297706 | 2023 | 2024-03-26 | Ortiz Rivera Rivera & CO | $3.45M |
| 46113 | 2022 | 2023-03-23 | Ortiz Rivera Rivera & CO LLC | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297706 | 2023 | 2024-03-26 | 961076 | 2023-001 | Significant Deficiency | - | L |
| 297706 | 2023 | 2024-03-26 | 384634 | 2023-001 | Significant Deficiency | - | L |
| 46113 | 2022 | 2023-03-23 | 624865 | 2022-001 | Significant Deficiency | - | G |
| 46113 | 2022 | 2023-03-23 | 48423 | 2022-001 | Significant Deficiency | - | G |