By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Rosa | Finance Director | Auditee |
| Cpa Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394042 | 2025 | 2026-03-25 | ORTIZ RIVERA RIVERA CO LLC | $10.05M |
| 349913 | 2024 | 2025-03-28 | Ortiz Rivera Rivera CO LLC | $13.69M |
| 297786 | 2023 | 2024-03-26 | Ortiz Rivera Rivera & CO LLC | $12.15M |
| 49071 | 2022 | 2023-03-30 | Ortiz Rivera Rivera & CO LLC | $7.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||