By expenditures
| Name | Title | Type |
|---|---|---|
| Carlos A Ramirez | Controller | Auditee |
| Bethzaida Cruz | VP of Finance | Auditee |
| Victor Monserrate Benitez | Audit Director | Auditee |
| Marangely Rodriguez | ACCOUNTING MANAGER | Auditee |
| Luis Corrada | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348968 | 2024 | 2025-03-27 | Galíndez LLC | $14.49M |
| 300375 | 2023 | 2024-03-29 | Galíndez LLC | $13.96M |
| 48082 | 2022 | 2023-03-26 | Kevane Grant Thornton | $16.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348968 | 2024 | 2025-03-27 | 1114366 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114365 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114364 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114363 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114362 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114361 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114360 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114359 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114358 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114357 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114356 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114355 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114354 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114353 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114352 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114351 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114350 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114349 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114348 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114347 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114346 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114345 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114344 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114343 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114342 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114341 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114340 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114339 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114338 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114337 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114336 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114335 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114334 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114333 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114332 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114331 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114330 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114329 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114328 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114327 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114326 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114325 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114324 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114323 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114322 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114321 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 1114320 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537924 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537923 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537922 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537921 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537920 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537919 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537918 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537917 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537916 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537915 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537914 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537913 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537912 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537911 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537910 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537909 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537908 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537907 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537906 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537905 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537904 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537903 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537902 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537901 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537900 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537899 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537898 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537897 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537896 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537895 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537894 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537893 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537892 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537891 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537890 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537889 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537888 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537887 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537886 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537885 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537884 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537883 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537882 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537881 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537880 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537879 | 2024-001 | - | Yes | F |
| 348968 | 2024 | 2025-03-27 | 537878 | 2024-001 | - | Yes | F |
| 300375 | 2023 | 2024-03-29 | 965874 | 2023-001 | - | - | F |
| 300375 | 2023 | 2024-03-29 | 965873 | 2023-001 | - | - | F |
| 300375 | 2023 | 2024-03-29 | 965872 | 2023-001 | - | - | F |
| 300375 | 2023 | 2024-03-29 | 965871 | 2023-001 | - | - | F |
| 300375 | 2023 | 2024-03-29 | 965870 | 2023-001 | - | - | F |
| 300375 | 2023 | 2024-03-29 | 965869 | 2023-001 | - | - | F |