By expenditures
| Name | Title | Type |
|---|---|---|
| Fernando Soto | President | Auditee |
| Luis Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371766 | 2024 | 2025-11-04 | VARGAS & RIVERA LLP | $5.31M |
| 328038 | 2023 | 2024-11-12 | Vargas & Rivera LLP | $6.59M |
| 290303 | 2022 | 2024-02-13 | Vargas & Rivera LLP | $6.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371766 | 2024 | 2025-11-04 | 1161835 | 2024-001 | Material Weakness | Yes | L |
| 328038 | 2023 | 2024-11-12 | 1081810 | 2023-001 | - | Yes | L |
| 328038 | 2023 | 2024-11-12 | 505368 | 2023-001 | - | Yes | L |
| 290303 | 2022 | 2024-02-13 | 943631 | 2022-001 | - | Yes | L |
| 290303 | 2022 | 2024-02-13 | 367189 | 2022-001 | - | Yes | L |