By expenditures
| Name | Title | Type |
|---|---|---|
| Maritza Torres Lopez | Financial Affairs Division | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297996 | 2023 | 2024-03-26 | CPA Diaz-Martinez Csp | $37.99M |
| 49160 | 2022 | 2023-03-30 | CPA Diaz-Martinez Csp | $36.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||