By expenditures
| Name | Title | Type |
|---|---|---|
| Miguel A. Fonseca Fonseca | FEDERAL PROGRAMS DIRECTOR | Auditee |
| Jannette Rodriguez Reyes | FEDERAL PROGRAM DIRECTOR | Auditee |
| Kristian Rivera Santiago | MUNICIPAL ADMINISTRATOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349402 | 2024 | 2025-03-27 | Lopez Vega CPA Psc | $12.38M |
| 297096 | 2023 | 2024-03-25 | Lopez Vega CPA Psc | $14.86M |
| 48461 | 2022 | 2023-05-01 | Lopez Vega CPA Psc | $8.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349402 | 2024 | 2025-03-27 | 1115110 | 2024-007 | Significant Deficiency | - | N |
| 349402 | 2024 | 2025-03-27 | 1115109 | 2024-006 | Significant Deficiency | - | G |
| 349402 | 2024 | 2025-03-27 | 1115108 | 2024-005 | Significant Deficiency | Yes | I |
| 349402 | 2024 | 2025-03-27 | 1115107 | 2024-005 | Significant Deficiency | Yes | I |
| 349402 | 2024 | 2025-03-27 | 1115106 | 2024-004 | Significant Deficiency | Yes | L |
| 349402 | 2024 | 2025-03-27 | 1115105 | 2024-004 | Significant Deficiency | Yes | L |
| 349402 | 2024 | 2025-03-27 | 538668 | 2024-007 | Significant Deficiency | - | N |
| 349402 | 2024 | 2025-03-27 | 538667 | 2024-006 | Significant Deficiency | - | G |
| 349402 | 2024 | 2025-03-27 | 538666 | 2024-005 | Significant Deficiency | Yes | I |
| 349402 | 2024 | 2025-03-27 | 538665 | 2024-005 | Significant Deficiency | Yes | I |
| 349402 | 2024 | 2025-03-27 | 538664 | 2024-004 | Significant Deficiency | Yes | L |
| 349402 | 2024 | 2025-03-27 | 538663 | 2024-004 | Significant Deficiency | Yes | L |
| 297096 | 2023 | 2024-03-25 | 960472 | 2023-005 | Significant Deficiency | Yes | I |
| 297096 | 2023 | 2024-03-25 | 960471 | 2023-004 | Significant Deficiency | Yes | L |
| 297096 | 2023 | 2024-03-25 | 384030 | 2023-005 | Significant Deficiency | Yes | I |
| 297096 | 2023 | 2024-03-25 | 384029 | 2023-004 | Significant Deficiency | Yes | L |
| 48461 | 2022 | 2023-05-01 | 619070 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 619069 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 619068 | 2022-007 | Significant Deficiency | - | I |
| 48461 | 2022 | 2023-05-01 | 619067 | 2022-006 | Significant Deficiency | - | L |
| 48461 | 2022 | 2023-05-01 | 619066 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 619065 | 2022-007 | Significant Deficiency | - | I |
| 48461 | 2022 | 2023-05-01 | 619064 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 619063 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 619062 | 2022-005 | Significant Deficiency | Yes | L |
| 48461 | 2022 | 2023-05-01 | 619061 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 619060 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 42628 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 42627 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 42626 | 2022-007 | Significant Deficiency | - | I |
| 48461 | 2022 | 2023-05-01 | 42625 | 2022-006 | Significant Deficiency | - | L |
| 48461 | 2022 | 2023-05-01 | 42624 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 42623 | 2022-007 | Significant Deficiency | - | I |
| 48461 | 2022 | 2023-05-01 | 42622 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 42621 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 42620 | 2022-005 | Significant Deficiency | Yes | L |
| 48461 | 2022 | 2023-05-01 | 42619 | 2022-008 | Significant Deficiency | - | P |
| 48461 | 2022 | 2023-05-01 | 42618 | 2022-008 | Significant Deficiency | - | P |