By expenditures
| Name | Title | Type |
|---|---|---|
| Mayra Ortiz Arroyo | Finance Director | Auditee |
| Efren Ruberte | FINANCE DIRECTOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348827 | 2024 | 2025-03-27 | Lopez Vega CPA Psc | $9.51M |
| 297011 | 2023 | 2024-03-25 | Lopez Vega CPA Psc | $13.95M |
| 312062 | 2022 | 2023-08-03 | Lopez Vega CPA Psc | $12.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312062 | 2022 | 2023-08-03 | 987783 | 2022-008 | Significant Deficiency | - | P |
| 312062 | 2022 | 2023-08-03 | 987782 | 2022-008 | Significant Deficiency | - | P |
| 312062 | 2022 | 2023-08-03 | 987781 | 2022-008 | Significant Deficiency | - | P |
| 312062 | 2022 | 2023-08-03 | 987780 | 2022-007 | Material Weakness | Yes | N |
| 312062 | 2022 | 2023-08-03 | 987779 | 2022-007 | Material Weakness | Yes | N |
| 312062 | 2022 | 2023-08-03 | 411341 | 2022-008 | Significant Deficiency | - | P |
| 312062 | 2022 | 2023-08-03 | 411340 | 2022-008 | Significant Deficiency | - | P |
| 312062 | 2022 | 2023-08-03 | 411339 | 2022-008 | Significant Deficiency | - | P |
| 312062 | 2022 | 2023-08-03 | 411338 | 2022-007 | Material Weakness | Yes | N |
| 312062 | 2022 | 2023-08-03 | 411337 | 2022-007 | Material Weakness | Yes | N |