By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Stewart Torres | Director Federal Programs Division | Auditee |
| Lorna E. Alicea | ACCOUNTANT | Auditee |
| Luz P. Laboy Melendez | Principal Financial Officer | Auditee |
| Taireli Hidalgo, Cpa, Fhfma | Audit and Assurance Manager | Auditee |
| Velvette Barness Pico | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351620 | 2024 | 2025-03-31 | Aquino De Cordova LLC | $3.35B |
| 351563 | 2024 | 2025-03-31 | Galindez LLC | $13.00M |
| 315825 | 2023 | 2024-07-24 | Aquino De Cordova LLC | $4.48B |
| 302752 | 2022 | 2024-04-05 | Aquino De Cordova LLC | $3.58B |
| 301984 | 2023 | 2024-04-01 | Galindez LLC | $7.24M |
| 56665 | 2022 | 2023-06-29 | Galindez LLC | $10.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351620 | 2024 | 2025-03-31 | 1123801 | 2024-007 | Material Weakness | - | L |
| 351620 | 2024 | 2025-03-31 | 1123800 | 2024-005 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 1123799 | 2024-003 | Material Weakness | Yes | G |
| 351620 | 2024 | 2025-03-31 | 1123798 | 2024-006 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 1123797 | 2024-006 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 1123796 | 2024-004 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 1123795 | 2024-004 | Significant Deficiency | - | C |
| 351563 | 2024 | 2025-03-31 | 1123673 | 2024-002 | - | - | P |
| 351563 | 2024 | 2025-03-31 | 1123672 | 2024-001 | Significant Deficiency | - | A |
| 351620 | 2024 | 2025-03-31 | 547359 | 2024-007 | Material Weakness | - | L |
| 351620 | 2024 | 2025-03-31 | 547358 | 2024-005 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 547357 | 2024-003 | Material Weakness | Yes | G |
| 351620 | 2024 | 2025-03-31 | 547356 | 2024-006 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 547355 | 2024-006 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 547354 | 2024-004 | Significant Deficiency | - | C |
| 351620 | 2024 | 2025-03-31 | 547353 | 2024-004 | Significant Deficiency | - | C |
| 351563 | 2024 | 2025-03-31 | 547231 | 2024-002 | - | - | P |
| 351563 | 2024 | 2025-03-31 | 547230 | 2024-001 | Significant Deficiency | - | A |
| 315825 | 2023 | 2024-07-24 | 1055735 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055734 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055733 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055732 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055731 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055730 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055729 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055728 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055727 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055726 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055725 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055724 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 1055723 | 2023-005 | Material Weakness | Yes | N |
| 315825 | 2023 | 2024-07-24 | 1055722 | 2023-005 | Material Weakness | Yes | N |
| 315825 | 2023 | 2024-07-24 | 1055721 | 2023-005 | Material Weakness | Yes | N |
| 315825 | 2023 | 2024-07-24 | 1055720 | 2023-004 | Material Weakness | Yes | G |
| 315825 | 2023 | 2024-07-24 | 1055719 | 2023-003 | Material Weakness | - | L |
| 315825 | 2023 | 2024-07-24 | 1055718 | 2023-003 | Material Weakness | - | L |
| 315825 | 2023 | 2024-07-24 | 1055717 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055716 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055715 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055714 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055713 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055712 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055711 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055710 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055709 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055708 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055707 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055706 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055705 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055704 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055703 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055702 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055701 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055700 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055699 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055698 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055697 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055696 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055695 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 1055694 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479293 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479292 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479291 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479290 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479289 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479288 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479287 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479286 | 2023-006 | Significant Deficiency | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479285 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479284 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479283 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479282 | 2023-006 | Material Weakness | Yes | L |
| 315825 | 2023 | 2024-07-24 | 479281 | 2023-005 | Material Weakness | Yes | N |
| 315825 | 2023 | 2024-07-24 | 479280 | 2023-005 | Material Weakness | Yes | N |
| 315825 | 2023 | 2024-07-24 | 479279 | 2023-005 | Material Weakness | Yes | N |
| 315825 | 2023 | 2024-07-24 | 479278 | 2023-004 | Material Weakness | Yes | G |
| 315825 | 2023 | 2024-07-24 | 479277 | 2023-003 | Material Weakness | - | L |
| 315825 | 2023 | 2024-07-24 | 479276 | 2023-003 | Material Weakness | - | L |
| 315825 | 2023 | 2024-07-24 | 479275 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479274 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479273 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479272 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479271 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479270 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479269 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479268 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479267 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479266 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479265 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479264 | 2023-002 | Significant Deficiency | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479263 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479262 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479261 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479260 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479259 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479258 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479257 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479256 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479255 | 2023-001 | Material Weakness | Yes | P |
| 315825 | 2023 | 2024-07-24 | 479254 | 2023-001 | Material Weakness | Yes | P |