By expenditures
| Name | Title | Type |
|---|---|---|
| Damaris Solivan | Contadora | Auditee |
| Angel L Ortiz Aisa | Executive Director | Auditee |
| Mariangely Lugo | CONTADORA | Auditee |
| Juan A Rivera | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405666 | 2025 | 2026-06-30 | STRATEGIC CPA | $1.80M |
| 371775 | 2024 | 2025-11-04 | STRATEGIC CPA & CONSULTING GROUP LLC | $2.01M |
| 318735 | 2023 | 2024-09-06 | Strategic CPAS | $1.55M |
| 52814 | 2022 | 2023-05-10 | Strategic CPAS Consulting LLC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371775 | 2024 | 2025-11-04 | 1161845 | 2024-001 | Material Weakness | Yes | L |
| 371775 | 2024 | 2025-11-04 | 1161844 | 2024-001 | Material Weakness | Yes | L |
| 371775 | 2024 | 2025-11-04 | 1161843 | 2024-001 | Material Weakness | Yes | L |
| 371775 | 2024 | 2025-11-04 | 1161842 | 2024-001 | Material Weakness | Yes | L |
| 371775 | 2024 | 2025-11-04 | 1161841 | 2024-001 | Material Weakness | Yes | L |
| 371775 | 2024 | 2025-11-04 | 1161840 | 2024-001 | Material Weakness | Yes | L |
| 371775 | 2024 | 2025-11-04 | 1161839 | 2024-001 | Material Weakness | Yes | L |