By expenditures
| Name | Title | Type |
|---|---|---|
| Pablo J. Salom Portela | Director for Federal Funds Administration | Auditee |
| Jose Penabaz | Assurance Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355176 | 2024 | 2025-04-30 | Crowe Pr Psc | $33.58M |
| 305043 | 2023 | 2024-04-30 | Crowe Pr Psc | $31.90M |
| 53097 | 2022 | 2023-04-26 | Crowe Pr Psc | $41.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355176 | 2024 | 2025-04-30 | 1135416 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 1135415 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 1135414 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 1135413 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 1135412 | 2024-005 | Material Weakness | - | I |
| 355176 | 2024 | 2025-04-30 | 1135411 | 2024-005 | Material Weakness | - | I |
| 355176 | 2024 | 2025-04-30 | 1135410 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 1135409 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 1135408 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 1135407 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 1135406 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135405 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135404 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135403 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135402 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135401 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135400 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135399 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135398 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135397 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135396 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135395 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135394 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135393 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135392 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135391 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 1135390 | 2024-001 | Significant Deficiency | - | B |
| 355176 | 2024 | 2025-04-30 | 1135389 | 2024-001 | Significant Deficiency | - | B |
| 355176 | 2024 | 2025-04-30 | 1135388 | 2024-001 | Significant Deficiency | - | B |
| 355176 | 2024 | 2025-04-30 | 558974 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 558973 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 558972 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 558971 | 2024-006 | Significant Deficiency | - | N |
| 355176 | 2024 | 2025-04-30 | 558970 | 2024-005 | Material Weakness | - | I |
| 355176 | 2024 | 2025-04-30 | 558969 | 2024-005 | Material Weakness | - | I |
| 355176 | 2024 | 2025-04-30 | 558968 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 558967 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 558966 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 558965 | 2024-004 | Significant Deficiency | - | G |
| 355176 | 2024 | 2025-04-30 | 558964 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558963 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558962 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558961 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558960 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558959 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558958 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558957 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558956 | 2024-003 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558955 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558954 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558953 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558952 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558951 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558950 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558949 | 2024-002 | Significant Deficiency | - | C |
| 355176 | 2024 | 2025-04-30 | 558948 | 2024-001 | Significant Deficiency | - | B |
| 355176 | 2024 | 2025-04-30 | 558947 | 2024-001 | Significant Deficiency | - | B |
| 355176 | 2024 | 2025-04-30 | 558946 | 2024-001 | Significant Deficiency | - | B |
| 305043 | 2023 | 2024-04-30 | 971560 | 2023-001 | Significant Deficiency | - | L |
| 305043 | 2023 | 2024-04-30 | 395118 | 2023-001 | Significant Deficiency | - | L |
| 53097 | 2022 | 2023-04-26 | 626722 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 626721 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 626720 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 626719 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 626718 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 626717 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 626716 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 626715 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 626714 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 626713 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 626712 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 626711 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 626710 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 626709 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 50280 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 50279 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 50278 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 50277 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 50276 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 50275 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 50274 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 50273 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 50272 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 50271 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 50270 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 50269 | 2022-003 | Significant Deficiency | - | I |
| 53097 | 2022 | 2023-04-26 | 50268 | 2022-002 | Significant Deficiency | Yes | C |
| 53097 | 2022 | 2023-04-26 | 50267 | 2022-003 | Significant Deficiency | - | I |