By expenditures
| Name | Title | Type |
|---|---|---|
| Mario A Betancourt-Pagan | PARTNER | Auditee |
| Yahaira M. Valentin Andrades | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365083 | 2024 | 2025-08-27 | Betancourt & CO Psc | $44.04M |
| 340367 | 2023 | 2025-01-29 | Betancourt & CO Psc | $32.24M |
| 50825 | 2022 | 2023-08-30 | Betancourt & CO Psc | $27.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365083 | 2024 | 2025-08-27 | 1151241 | 2024-004 | Significant Deficiency | Yes | L |
| 365083 | 2024 | 2025-08-27 | 1151240 | 2024-004 | Significant Deficiency | - | L |
| 365083 | 2024 | 2025-08-27 | 1151239 | 2024-004 | Significant Deficiency | - | L |
| 365083 | 2024 | 2025-08-27 | 1151238 | 2024-004 | Significant Deficiency | - | L |
| 365083 | 2024 | 2025-08-27 | 574799 | 2024-004 | Significant Deficiency | Yes | L |
| 365083 | 2024 | 2025-08-27 | 574798 | 2024-004 | Significant Deficiency | - | L |
| 365083 | 2024 | 2025-08-27 | 574797 | 2024-004 | Significant Deficiency | - | L |
| 365083 | 2024 | 2025-08-27 | 574796 | 2024-004 | Significant Deficiency | - | L |
| 340367 | 2023 | 2025-01-29 | 1097101 | 2023-004 | Significant Deficiency | - | L |
| 340367 | 2023 | 2025-01-29 | 1097100 | 2023-004 | Significant Deficiency | - | L |
| 340367 | 2023 | 2025-01-29 | 520659 | 2023-004 | Significant Deficiency | - | L |
| 340367 | 2023 | 2025-01-29 | 520658 | 2023-004 | Significant Deficiency | - | L |