| Name | Title | Type |
|---|---|---|
| Juan R. Rivera Carrillo | Assistant Secretary for Finance and Administration | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347065 | 2024 | 2025-03-20 | CPA Díaz-Martínez Csp | $1.27B |
| 307907 | 2023 | 2024-06-03 | CPA Díaz-Martínez Csp | $1.12B |
| 48325 | 2022 | 2023-07-30 | CPA Diaz-Martinez Csp | $702.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347065 | 2024 | 2025-03-20 | 1105571 | 2024-002 | Significant Deficiency | Yes | L |
| 347065 | 2024 | 2025-03-20 | 1105570 | 2024-002 | Significant Deficiency | Yes | L |
| 347065 | 2024 | 2025-03-20 | 529129 | 2024-002 | Significant Deficiency | Yes | L |
| 347065 | 2024 | 2025-03-20 | 529128 | 2024-002 | Significant Deficiency | Yes | L |
| 307907 | 2023 | 2024-06-03 | 975845 | 2023-002 | Significant Deficiency | Yes | L |
| 307907 | 2023 | 2024-06-03 | 975844 | 2023-002 | Significant Deficiency | Yes | L |
| 307907 | 2023 | 2024-06-03 | 975843 | 2023-001 | Material Weakness | Yes | L |
| 307907 | 2023 | 2024-06-03 | 975842 | 2023-001 | Material Weakness | Yes | L |
| 307907 | 2023 | 2024-06-03 | 399403 | 2023-002 | Significant Deficiency | Yes | L |
| 307907 | 2023 | 2024-06-03 | 399402 | 2023-002 | Significant Deficiency | Yes | L |
| 307907 | 2023 | 2024-06-03 | 399401 | 2023-001 | Material Weakness | Yes | L |
| 307907 | 2023 | 2024-06-03 | 399400 | 2023-001 | Material Weakness | Yes | L |
| 48325 | 2022 | 2023-07-30 | 619640 | 2022-002 | Significant Deficiency | Yes | L |
| 48325 | 2022 | 2023-07-30 | 619639 | 2022-001 | Material Weakness | - | L |
| 48325 | 2022 | 2023-07-30 | 619638 | 2022-002 | Significant Deficiency | Yes | L |
| 48325 | 2022 | 2023-07-30 | 619637 | 2022-001 | Material Weakness | - | L |
| 48325 | 2022 | 2023-07-30 | 43198 | 2022-002 | Significant Deficiency | Yes | L |
| 48325 | 2022 | 2023-07-30 | 43197 | 2022-001 | Material Weakness | - | L |
| 48325 | 2022 | 2023-07-30 | 43196 | 2022-002 | Significant Deficiency | Yes | L |
| 48325 | 2022 | 2023-07-30 | 43195 | 2022-001 | Material Weakness | - | L |