By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Lopez | INTERIM FINANCE DIRECTOR | Auditee |
| Belinda Alvarez Laines | FINANCE DIRECTOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347991 | 2024 | 2025-03-25 | Lopez Vega CPA Psc | $13.60M |
| 323896 | 2023 | 2024-10-04 | Lopez Vega CPA Psc | $10.15M |
| 51135 | 2022 | 2023-05-07 | Lopez Vega CPA Psc | $13.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347991 | 2024 | 2025-03-25 | 1106362 | 2024-007 | Significant Deficiency | - | L |
| 347991 | 2024 | 2025-03-25 | 1106361 | 2024-006 | Significant Deficiency | - | G |
| 347991 | 2024 | 2025-03-25 | 1106360 | 2024-005 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 1106359 | 2024-004 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 1106358 | 2024-004 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 1106357 | 2024-003 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 1106356 | 2024-003 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 529920 | 2024-007 | Significant Deficiency | - | L |
| 347991 | 2024 | 2025-03-25 | 529919 | 2024-006 | Significant Deficiency | - | G |
| 347991 | 2024 | 2025-03-25 | 529918 | 2024-005 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 529917 | 2024-004 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 529916 | 2024-004 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 529915 | 2024-003 | Significant Deficiency | Yes | L |
| 347991 | 2024 | 2025-03-25 | 529914 | 2024-003 | Significant Deficiency | Yes | L |
| 323896 | 2023 | 2024-10-04 | 1078255 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 1078254 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 1078253 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 1078252 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 1078251 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 1078250 | 2023-005 | Significant Deficiency | - | L |
| 323896 | 2023 | 2024-10-04 | 1078249 | 2023-004 | Significant Deficiency | - | L |
| 323896 | 2023 | 2024-10-04 | 1078248 | 2023-004 | Significant Deficiency | - | L |
| 323896 | 2023 | 2024-10-04 | 1078247 | 2023-003 | Significant Deficiency | - | L |
| 323896 | 2023 | 2024-10-04 | 501813 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 501812 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 501811 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 501810 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 501809 | 2023-006 | Significant Deficiency | Yes | P |
| 323896 | 2023 | 2024-10-04 | 501808 | 2023-005 | Significant Deficiency | - | L |
| 323896 | 2023 | 2024-10-04 | 501807 | 2023-004 | Significant Deficiency | - | L |
| 323896 | 2023 | 2024-10-04 | 501806 | 2023-004 | Significant Deficiency | - | L |
| 323896 | 2023 | 2024-10-04 | 501805 | 2023-003 | Significant Deficiency | - | L |
| 51135 | 2022 | 2023-05-07 | 624156 | 2022-003 | Significant Deficiency | - | P |
| 51135 | 2022 | 2023-05-07 | 624155 | 2022-003 | Significant Deficiency | - | P |
| 51135 | 2022 | 2023-05-07 | 624154 | 2022-003 | Significant Deficiency | - | P |
| 51135 | 2022 | 2023-05-07 | 624153 | 2022-002 | Significant Deficiency | - | I |
| 51135 | 2022 | 2023-05-07 | 624152 | 2022-002 | Significant Deficiency | - | I |
| 51135 | 2022 | 2023-05-07 | 47714 | 2022-003 | Significant Deficiency | - | P |
| 51135 | 2022 | 2023-05-07 | 47713 | 2022-003 | Significant Deficiency | - | P |
| 51135 | 2022 | 2023-05-07 | 47712 | 2022-003 | Significant Deficiency | - | P |
| 51135 | 2022 | 2023-05-07 | 47711 | 2022-002 | Significant Deficiency | - | I |
| 51135 | 2022 | 2023-05-07 | 47710 | 2022-002 | Significant Deficiency | - | I |