By expenditures
| Name | Title | Type |
|---|---|---|
| Myrta L. Berrios | AUDIT SUPERVISOR | Auditee |
| Francisco J. Rodriguez | Executive Director | Auditee |
| Daniel Santiago | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366535 | 2024 | 2025-09-17 | Rodriguez & Santiago Cpa's Psc | $1.59M |
| 321295 | 2023 | 2024-09-26 | Rodriguez & Santiago Cpa's Psc | $1.30M |
| 55717 | 2022 | 2023-09-27 | Rodriguez & Santiago CPAS Psc | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||