By expenditures
| Name | Title | Type |
|---|---|---|
| Juan A. Ortiz | FINANCE DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357217 | 2024 | 2025-05-27 | Ortiz Rivera Rivera & CO LLC | $9.49M |
| 296881 | 2023 | 2024-03-22 | Ortiz Rivera Rivera & CO LLC | $7.12M |
| 48114 | 2022 | 2023-03-30 | Ortiz Rivera Rivera & CO LLC | $6.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357217 | 2024 | 2025-05-27 | 1138034 | 2024-003 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138033 | 2024-003 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138032 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138031 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138030 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138029 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138028 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138027 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138026 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138025 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138024 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138023 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138022 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 1138021 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561592 | 2024-003 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561591 | 2024-003 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561590 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561589 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561588 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561587 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561586 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561585 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561584 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561583 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561582 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561581 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561580 | 2024-002 | Significant Deficiency | - | L |
| 357217 | 2024 | 2025-05-27 | 561579 | 2024-002 | Significant Deficiency | - | L |