| Name | Title | Type |
|---|---|---|
| Jose Velez | CPA | Auditee |
| Brenda Cruz | DIRECTOR | Auditee |
| Gladys Marrero | EXCECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352019 | 2024 | 2025-03-31 | Velez CPA Group | $1.89M |
| 301964 | 2023 | 2024-04-01 | Velez CPA Group LLC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352019 | 2024 | 2025-03-31 | 1127527 | 2024-001 | Significant Deficiency | Yes | L |
| 352019 | 2024 | 2025-03-31 | 551085 | 2024-001 | Significant Deficiency | Yes | L |
| 301964 | 2023 | 2024-04-01 | 967918 | 2023-002 | Significant Deficiency | - | L |
| 301964 | 2023 | 2024-04-01 | 967917 | 2023-001 | Significant Deficiency | - | L |
| 301964 | 2023 | 2024-04-01 | 967916 | 2023-001 | Significant Deficiency | - | L |
| 301964 | 2023 | 2024-04-01 | 391476 | 2023-002 | Significant Deficiency | - | L |
| 301964 | 2023 | 2024-04-01 | 391475 | 2023-001 | Significant Deficiency | - | L |
| 301964 | 2023 | 2024-04-01 | 391474 | 2023-001 | Significant Deficiency | - | L |