By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Barreras Diaz | FINANCE DIRECTOR | Auditee |
| Manuel Joglar | FINANCE DIRECTOR | Auditee |
| Olga Ramos | PRESIDENT | Auditee |
| Norma Vazquez Rodriguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357482 | 2024 | 2025-05-29 | Rsm Puerto Rico | $17.56M |
| 301810 | 2023 | 2024-04-01 | Rsm Puerto Rico | $13.42M |
| 51997 | 2022 | 2023-03-30 | Rsm Puerto Rico | $8.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357482 | 2024 | 2025-05-29 | 1138279 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 1138278 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 1138277 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 1138276 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 1138275 | 2024-009 | - | Yes | F |
| 357482 | 2024 | 2025-05-29 | 1138274 | 2024-008 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 1138273 | 2024-007 | - | - | B |
| 357482 | 2024 | 2025-05-29 | 1138272 | 2024-006 | - | - | B |
| 357482 | 2024 | 2025-05-29 | 1138271 | 2024-005 | - | - | B |
| 357482 | 2024 | 2025-05-29 | 561837 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 561836 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 561835 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 561834 | 2024-010 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 561833 | 2024-009 | - | Yes | F |
| 357482 | 2024 | 2025-05-29 | 561832 | 2024-008 | - | - | L |
| 357482 | 2024 | 2025-05-29 | 561831 | 2024-007 | - | - | B |
| 357482 | 2024 | 2025-05-29 | 561830 | 2024-006 | - | - | B |
| 357482 | 2024 | 2025-05-29 | 561829 | 2024-005 | - | - | B |
| 301810 | 2023 | 2024-04-01 | 967643 | 2023-003 | - | - | L |
| 301810 | 2023 | 2024-04-01 | 967642 | 2023-003 | - | - | L |
| 301810 | 2023 | 2024-04-01 | 967641 | 2023-002 | - | - | F |
| 301810 | 2023 | 2024-04-01 | 967640 | 2023-002 | - | - | F |
| 301810 | 2023 | 2024-04-01 | 391201 | 2023-003 | - | - | L |
| 301810 | 2023 | 2024-04-01 | 391200 | 2023-003 | - | - | L |
| 301810 | 2023 | 2024-04-01 | 391199 | 2023-002 | - | - | F |
| 301810 | 2023 | 2024-04-01 | 391198 | 2023-002 | - | - | F |
| 51997 | 2022 | 2023-03-30 | 636773 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 636772 | 2022-004 | - | - | L |
| 51997 | 2022 | 2023-03-30 | 636771 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 636770 | 2022-004 | - | - | L |
| 51997 | 2022 | 2023-03-30 | 636769 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 636768 | 2022-004 | - | - | L |
| 51997 | 2022 | 2023-03-30 | 636767 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 636766 | 2022-002 | - | Yes | F |
| 51997 | 2022 | 2023-03-30 | 60331 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 60330 | 2022-004 | - | - | L |
| 51997 | 2022 | 2023-03-30 | 60329 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 60328 | 2022-004 | - | - | L |
| 51997 | 2022 | 2023-03-30 | 60327 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 60326 | 2022-004 | - | - | L |
| 51997 | 2022 | 2023-03-30 | 60325 | 2022-003 | - | - | I |
| 51997 | 2022 | 2023-03-30 | 60324 | 2022-002 | - | Yes | F |