By expenditures
| Name | Title | Type |
|---|---|---|
| Jaime Zayas | Management Agent Comptroller | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369099 | 2024 | 2025-09-30 | Roman Toro & CO Contadores Publicos Autorizados | $1.90M |
| 320818 | 2023 | 2024-09-25 | Roman Toro & CO Contadores Publicos Autorizados C S P | $2.01M |
| 51888 | 2022 | 2023-09-27 | Roman Toro & CO | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||