By expenditures
| Name | Title | Type |
|---|---|---|
| Noel Gutierrez Cruz | FINANCE DIRECTOR | Auditee |
| Juan Feliciano | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363092 | 2024 | 2025-07-27 | Jafcha Group LLC | $28.63M |
| 341405 | 2023 | 2025-02-05 | Jafcha Group LLC | $43.57M |
| 290336 | 2022 | 2024-02-14 | Jafcha Group LLC | $35.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363092 | 2024 | 2025-07-27 | 1148437 | 2024-005 | Material Weakness | Yes | F |
| 363092 | 2024 | 2025-07-27 | 1148436 | 2024-003 | Material Weakness | Yes | L |
| 363092 | 2024 | 2025-07-27 | 1148435 | 2024-004 | Material Weakness | Yes | L |
| 363092 | 2024 | 2025-07-27 | 571995 | 2024-005 | Material Weakness | Yes | F |
| 363092 | 2024 | 2025-07-27 | 571994 | 2024-003 | Material Weakness | Yes | L |
| 363092 | 2024 | 2025-07-27 | 571993 | 2024-004 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 1098644 | 2023-005 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 1098643 | 2023-003 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 1098642 | 2023-006 | Material Weakness | Yes | F |
| 341405 | 2023 | 2025-02-05 | 1098641 | 2023-003 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 1098640 | 2023-004 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 522202 | 2023-005 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 522201 | 2023-003 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 522200 | 2023-006 | Material Weakness | Yes | F |
| 341405 | 2023 | 2025-02-05 | 522199 | 2023-003 | Material Weakness | Yes | L |
| 341405 | 2023 | 2025-02-05 | 522198 | 2023-004 | Material Weakness | Yes | L |
| 290336 | 2022 | 2024-02-14 | 943679 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943678 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943677 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943676 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943675 | 2022-008 | Material Weakness | Yes | F |
| 290336 | 2022 | 2024-02-14 | 943674 | 2022-005 | Material Weakness | Yes | P |
| 290336 | 2022 | 2024-02-14 | 943673 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943672 | 2022-008 | Material Weakness | Yes | F |
| 290336 | 2022 | 2024-02-14 | 943671 | 2022-007 | Material Weakness | - | G |
| 290336 | 2022 | 2024-02-14 | 943670 | 2022-006 | Material Weakness | - | A |
| 290336 | 2022 | 2024-02-14 | 943669 | 2022-005 | Material Weakness | Yes | P |
| 290336 | 2022 | 2024-02-14 | 943668 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943667 | 2022-008 | Material Weakness | Yes | F |
| 290336 | 2022 | 2024-02-14 | 943666 | 2022-007 | Material Weakness | - | G |
| 290336 | 2022 | 2024-02-14 | 943665 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943664 | 2022-004 | Material Weakness | Yes | L |
| 290336 | 2022 | 2024-02-14 | 943663 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943662 | 2022-004 | Material Weakness | Yes | L |
| 290336 | 2022 | 2024-02-14 | 943661 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 943660 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367237 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367236 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367235 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367234 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367233 | 2022-008 | Material Weakness | Yes | F |
| 290336 | 2022 | 2024-02-14 | 367232 | 2022-005 | Material Weakness | Yes | P |
| 290336 | 2022 | 2024-02-14 | 367231 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367230 | 2022-008 | Material Weakness | Yes | F |
| 290336 | 2022 | 2024-02-14 | 367229 | 2022-007 | Material Weakness | - | G |
| 290336 | 2022 | 2024-02-14 | 367228 | 2022-006 | Material Weakness | - | A |
| 290336 | 2022 | 2024-02-14 | 367227 | 2022-005 | Material Weakness | Yes | P |
| 290336 | 2022 | 2024-02-14 | 367226 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367225 | 2022-008 | Material Weakness | Yes | F |
| 290336 | 2022 | 2024-02-14 | 367224 | 2022-007 | Material Weakness | - | G |
| 290336 | 2022 | 2024-02-14 | 367223 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367222 | 2022-004 | Material Weakness | Yes | L |
| 290336 | 2022 | 2024-02-14 | 367221 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367220 | 2022-004 | Material Weakness | Yes | L |
| 290336 | 2022 | 2024-02-14 | 367219 | 2022-003 | Material Weakness | - | L |
| 290336 | 2022 | 2024-02-14 | 367218 | 2022-003 | Material Weakness | - | L |