By expenditures
| Name | Title | Type |
|---|---|---|
| Francisco Santiago Caraballo | CPA | Auditee |
| Maureen De Leon Mullert | Administration Dean | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295919 | 2023 | 2024-03-19 | Fsc and Company CPA Psc | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295919 | 2023 | 2024-03-19 | 957639 | 2023-003 | Material Weakness | - | I |
| 295919 | 2023 | 2024-03-19 | 957638 | 2023-002 | Significant Deficiency | - | C |
| 295919 | 2023 | 2024-03-19 | 381197 | 2023-003 | Material Weakness | - | I |
| 295919 | 2023 | 2024-03-19 | 381196 | 2023-002 | Significant Deficiency | - | C |