By expenditures
| Name | Title | Type |
|---|---|---|
| Luz L. Castañeda | Finance Director | Auditee |
| Zuleika Rivera | INTERNAL AUDITOR DIRECTOR | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348523 | 2024 | 2025-03-26 | Ortiz Rivera Rivera & CO LLC | $8.21M |
| 297975 | 2023 | 2024-03-26 | Ortiz Rivera Rivera & CO LLC | $5.73M |
| 55414 | 2022 | 2023-03-29 | Ortiz Rivera Rivera & CO LLC | $6.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||