By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos Gonzalez Gomez | Finance Director | Auditee |
| Luis K Santiago | Finance Director | Auditee |
| Jose Penabaz | Assurance Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361316 | 2023 | 2025-07-02 | Crowe Pr Psc | $191.43M |
| 351216 | 2024 | 2025-03-31 | Crowe Pr Psc | $220.99M |
| 301808 | 2023 | 2024-04-01 | Crowe Pr Psc | $191.43M |
| 47382 | 2022 | 2023-03-29 | Crowe Pr Psc | $220.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361316 | 2023 | 2025-07-02 | 1146475 | 2023-005 | Significant Deficiency | - | N |
| 361316 | 2023 | 2025-07-02 | 1146474 | 2023-004 | Significant Deficiency | Yes | G |
| 361316 | 2023 | 2025-07-02 | 1146473 | 2023-003 | Significant Deficiency | - | L |
| 361316 | 2023 | 2025-07-02 | 1146472 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 1146471 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 1146470 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 1146469 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 1146468 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 570033 | 2023-005 | Significant Deficiency | - | N |
| 361316 | 2023 | 2025-07-02 | 570032 | 2023-004 | Significant Deficiency | Yes | G |
| 361316 | 2023 | 2025-07-02 | 570031 | 2023-003 | Significant Deficiency | - | L |
| 361316 | 2023 | 2025-07-02 | 570030 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 570029 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 570028 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 570027 | 2023-002 | Significant Deficiency | - | P |
| 361316 | 2023 | 2025-07-02 | 570026 | 2023-002 | Significant Deficiency | - | P |
| 351216 | 2024 | 2025-03-31 | 1121159 | 2024-006 | Material Weakness | - | I |
| 351216 | 2024 | 2025-03-31 | 1121158 | 2024-005 | Material Weakness | - | P |
| 351216 | 2024 | 2025-03-31 | 1121157 | 2024-004 | Significant Deficiency | Yes | L |
| 351216 | 2024 | 2025-03-31 | 1121156 | 2024-005 | Significant Deficiency | - | P |
| 351216 | 2024 | 2025-03-31 | 1121155 | 2024-003 | Significant Deficiency | - | N |
| 351216 | 2024 | 2025-03-31 | 1121154 | 2024-002 | Significant Deficiency | Yes | G |
| 351216 | 2024 | 2025-03-31 | 544717 | 2024-006 | Material Weakness | - | I |
| 351216 | 2024 | 2025-03-31 | 544716 | 2024-005 | Material Weakness | - | P |
| 351216 | 2024 | 2025-03-31 | 544715 | 2024-004 | Significant Deficiency | Yes | L |
| 351216 | 2024 | 2025-03-31 | 544714 | 2024-005 | Significant Deficiency | - | P |
| 351216 | 2024 | 2025-03-31 | 544713 | 2024-003 | Significant Deficiency | - | N |
| 351216 | 2024 | 2025-03-31 | 544712 | 2024-002 | Significant Deficiency | Yes | G |
| 301808 | 2023 | 2024-04-01 | 967639 | 2023-004 | Significant Deficiency | Yes | G |
| 301808 | 2023 | 2024-04-01 | 967638 | 2023-003 | Significant Deficiency | - | L |
| 301808 | 2023 | 2024-04-01 | 967637 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 967636 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 967635 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 967634 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 967633 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 391197 | 2023-004 | Significant Deficiency | Yes | G |
| 301808 | 2023 | 2024-04-01 | 391196 | 2023-003 | Significant Deficiency | - | L |
| 301808 | 2023 | 2024-04-01 | 391195 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 391194 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 391193 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 391192 | 2023-002 | Significant Deficiency | - | P |
| 301808 | 2023 | 2024-04-01 | 391191 | 2023-002 | Significant Deficiency | - | P |
| 47382 | 2022 | 2023-03-29 | 621647 | 2022-002 | Significant Deficiency | - | G |
| 47382 | 2022 | 2023-03-29 | 45205 | 2022-002 | Significant Deficiency | - | G |