By expenditures
| Name | Title | Type |
|---|---|---|
| Iris Torres Villegas | FEDERAL PROGRAMS DIRECTOR | Auditee |
| Eugenia Devarie Pena | FINANCE DIRECTOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349211 | 2024 | 2025-03-27 | Lopez-Vega CPA Psc | $9.57M |
| 347414 | 2024 | 2025-03-22 | Lopez-Vega CPA Psc | $9.57M |
| 296466 | 2023 | 2024-03-21 | Lopez Vega CPA Psc | $7.10M |
| 48400 | 2022 | 2023-03-27 | Lopez Vega CPA Psc | $8.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349211 | 2024 | 2025-03-27 | 1114645 | 2024-005 | Significant Deficiency | - | F |
| 349211 | 2024 | 2025-03-27 | 1114644 | 2024-005 | Significant Deficiency | Yes | F |
| 349211 | 2024 | 2025-03-27 | 538203 | 2024-005 | Significant Deficiency | - | F |
| 349211 | 2024 | 2025-03-27 | 538202 | 2024-005 | Significant Deficiency | Yes | F |
| 347414 | 2024 | 2025-03-22 | 1105861 | 2024-005 | Significant Deficiency | - | F |
| 347414 | 2024 | 2025-03-22 | 1105860 | 2024-005 | Significant Deficiency | Yes | F |
| 347414 | 2024 | 2025-03-22 | 529419 | 2024-005 | Significant Deficiency | - | F |
| 347414 | 2024 | 2025-03-22 | 529418 | 2024-005 | Significant Deficiency | Yes | F |
| 296466 | 2023 | 2024-03-21 | 959344 | 2023-005 | Significant Deficiency | Yes | F |
| 296466 | 2023 | 2024-03-21 | 382902 | 2023-005 | Significant Deficiency | Yes | F |
| 48400 | 2022 | 2023-03-27 | 627042 | 2022-007 | Significant Deficiency | Yes | F |
| 48400 | 2022 | 2023-03-27 | 50600 | 2022-007 | Significant Deficiency | Yes | F |