By expenditures
| Name | Title | Type |
|---|---|---|
| José G. Bosques Cruz | Finance Director | Auditee |
| Veronica Hernandez | Finance Director | Auditee |
| CPA Marco Rivera | PARTNER | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348562 | 2024 | 2025-03-26 | Ortiz Rivera Rivera & CO LLC | $6.16M |
| 296354 | 2023 | 2024-03-21 | Ortiz Rivera Rivera & CO LLC | $6.69M |
| 51572 | 2022 | 2023-03-30 | Ortiz Rivera Rivera & CO LLC | $5.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348562 | 2024 | 2025-03-26 | 1113749 | 2024-002 | Significant Deficiency | Yes | L |
| 348562 | 2024 | 2025-03-26 | 537307 | 2024-002 | Significant Deficiency | Yes | L |
| 296354 | 2023 | 2024-03-21 | 959190 | 2023-002 | Significant Deficiency | - | L |
| 296354 | 2023 | 2024-03-21 | 382748 | 2023-002 | Significant Deficiency | - | L |
| 51572 | 2022 | 2023-03-30 | 623791 | 2022-002 | Significant Deficiency | - | L |
| 51572 | 2022 | 2023-03-30 | 47349 | 2022-002 | Significant Deficiency | - | L |