By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Rosario | Finance Director Interim | Auditee |
| Andrea Rosario | Finance Director | Auditee |
| Mrs. Maria J Gonzalez | President | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370795 | 2023 | 2025-10-14 | Torres Hernandez & Punter CPA Psc | $1.25M |
| 370789 | 2024 | 2025-10-14 | Torres Hernandez & Punter CPA Psc | $1.20M |
| 370788 | 2022 | 2025-10-14 | Torres Hernandez & Punter CPA Psc | $1.32M |
| 331400 | 2023 | 2024-12-09 | Ortiz Rivera Rivera CO LLC | $3.98M |
| 294495 | 2022 | 2024-03-11 | Ortiz Rivera Rivera & CO Lll | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370795 | 2023 | 2025-10-14 | 1160385 | 2023-002 | Material Weakness | Yes | L |
| 370795 | 2023 | 2025-10-14 | 1160384 | 2023-001 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1090008 | 2023-005 | Significant Deficiency | - | L |
| 331400 | 2023 | 2024-12-09 | 1090007 | 2023-004 | Material Weakness | - | A |
| 331400 | 2023 | 2024-12-09 | 1090006 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1090005 | 2023-005 | Significant Deficiency | - | L |
| 331400 | 2023 | 2024-12-09 | 1090004 | 2023-004 | Material Weakness | - | A |
| 331400 | 2023 | 2024-12-09 | 1090003 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1090002 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1090001 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1090000 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1089999 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1089998 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1089997 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1089996 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 1089995 | 2023-002 | Significant Deficiency | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513566 | 2023-005 | Significant Deficiency | - | L |
| 331400 | 2023 | 2024-12-09 | 513565 | 2023-004 | Material Weakness | - | A |
| 331400 | 2023 | 2024-12-09 | 513564 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513563 | 2023-005 | Significant Deficiency | - | L |
| 331400 | 2023 | 2024-12-09 | 513562 | 2023-004 | Material Weakness | - | A |
| 331400 | 2023 | 2024-12-09 | 513561 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513560 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513559 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513558 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513557 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513556 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513555 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513554 | 2023-003 | Material Weakness | Yes | L |
| 331400 | 2023 | 2024-12-09 | 513553 | 2023-002 | Significant Deficiency | Yes | L |
| 294495 | 2022 | 2024-03-11 | 951890 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951889 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951888 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951887 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951886 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951885 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951884 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951883 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951882 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951881 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951880 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 951879 | 2022-002 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375448 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375447 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375446 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375445 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375444 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375443 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375442 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375441 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375440 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375439 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375438 | 2022-003 | Material Weakness | - | L |
| 294495 | 2022 | 2024-03-11 | 375437 | 2022-002 | Material Weakness | - | L |