By expenditures
| Name | Title | Type |
|---|---|---|
| Ana M. Puig Rivera | Chief Financial Officer | Auditee |
| Elizabeth Morales | COMPTROLLER | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394097 | 2025 | 2026-03-25 | ROMAN TORO & CO CONTADORES PUBLICOS AUTORIZADOS CSP | $16.64M |
| 349269 | 2024 | 2025-03-27 | Roman Toro & CO Csp CPA | $16.64M |
| 291551 | 2023 | 2024-02-21 | Roman Toro & CO Csp CPA | $11.74M |
| 53543 | 2022 | 2023-02-22 | Roman Toro & CO Csp CPA | $8.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||