By expenditures
| Name | Title | Type |
|---|---|---|
| Marisel Canales | DIRECTOR OF MANAGEMENT AND MONITORING OF EXTERNAL RESOURCES OFFICE | Auditee |
| Maria L. Molina | DIRECTOR OF FINANCE | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349042 | 2024 | 2025-03-27 | Lopez Vega CPA Psc | $20.09M |
| 298099 | 2023 | 2024-03-26 | Lopez Vega CPA Psc | $13.62M |
| 51030 | 2022 | 2023-03-30 | Lopez-Vega CPA Psc | $8.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||