By expenditures
| Name | Title | Type |
|---|---|---|
| Mayra Ortiz Arroyo | Finance Director | Auditee |
| Efren Ruberte | FINANCE DIRECTOR | Auditee |
| Angel A. Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402958 | 2025 | 2026-06-03 | LOPEZ VEGA CPA PSC | $16.27M |
| 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 |
|---|---|---|---|---|---|---|---|
| 402958 | 2025 | 2026-06-03 | 1216456 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216455 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216454 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216453 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216452 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216451 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216450 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216449 | 2025-007 | Material Weakness | Yes | P |
| 402958 | 2025 | 2026-06-03 | 1216448 | 2025-006 | Material Weakness | Yes | L |
| 402958 | 2025 | 2026-06-03 | 1216447 | 2025-006 | Material Weakness | Yes | L |
| 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 |