By expenditures
| Name | Title | Type |
|---|---|---|
| Keila Perez | MANAGER | Auditee |
| Jose Frontera | VICE-PRESIDENT OF FINANCE | Auditee |
| Luis A. Perez | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352134 | 2024 | 2025-03-31 | 1127971 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 1127970 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 1127969 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 1127968 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 1127967 | 2024-002 | Material Weakness | - | CL |
| 352134 | 2024 | 2025-03-31 | 1127966 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 551529 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 551528 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 551527 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 551526 | 2024-001 | Significant Deficiency | Yes | N |
| 352134 | 2024 | 2025-03-31 | 551525 | 2024-002 | Material Weakness | - | CL |
| 352134 | 2024 | 2025-03-31 | 551524 | 2024-001 | Significant Deficiency | Yes | N |
| 299450 | 2023 | 2024-03-28 | 963629 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 963628 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 963627 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 963626 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 963625 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 387187 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 387186 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 387185 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 387184 | 2023-001 | Significant Deficiency | - | N |
| 299450 | 2023 | 2024-03-28 | 387183 | 2023-001 | Significant Deficiency | - | N |