By expenditures
| Name | Title | Type |
|---|---|---|
| Pablo Rodriguez | Partner | Auditee |
| Angel Luis Segarra | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395441 | 2024 | 2026-03-27 | RODRIGUEZ & SANTIAGO CPA'S PSC | $1.18M |
| 372033 | 2023 | 2025-11-12 | RODRIGUEZ & SANTIAGO CPA'S PSC | $1.82M |
| 320980 | 2022 | 2024-09-25 | Rodriguez & Santiago Cpa's Psc | $1.52M |
| 295003 | 2021 | 2024-03-13 | Rodriguez & Santiago Cpa's Psc | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395441 | 2024 | 2026-03-27 | 1191571 | 2024-001 | Material Weakness | Yes | L |
| 395441 | 2024 | 2026-03-27 | 1191570 | 2024-001 | Material Weakness | Yes | L |
| 372033 | 2023 | 2025-11-12 | 1162224 | 2023-001 | Material Weakness | Yes | L |
| 320980 | 2022 | 2024-09-25 | 1074684 | 2022-003 | - | Yes | L |
| 320980 | 2022 | 2024-09-25 | 1074683 | 2022-003 | - | Yes | L |
| 320980 | 2022 | 2024-09-25 | 498242 | 2022-003 | - | Yes | L |
| 320980 | 2022 | 2024-09-25 | 498241 | 2022-003 | - | Yes | L |
| 295003 | 2021 | 2024-03-13 | 952392 | 2021-005 | Material Weakness | Yes | L |
| 295003 | 2021 | 2024-03-13 | 952391 | 2021-004 | Material Weakness | Yes | F |
| 295003 | 2021 | 2024-03-13 | 375950 | 2021-005 | Material Weakness | Yes | L |
| 295003 | 2021 | 2024-03-13 | 375949 | 2021-004 | Material Weakness | Yes | F |