By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Raúl Torres-Melendez | Federal Funds | Auditee |
| Henry Flores | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371899 | 2024 | 2025-11-07 | GALINDEZ LLC | $19.88M |
| 363965 | 2023 | 2025-08-08 | Galindez LLC | $16.71M |
| 308290 | 2022 | 2024-06-06 | Galindez LLC | $38.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371899 | 2024 | 2025-11-07 | 1162034 | 2024-006 | Material Weakness | Yes | ABHN |
| 371899 | 2024 | 2025-11-07 | 1162033 | 2024-005 | Material Weakness | Yes | L |
| 371899 | 2024 | 2025-11-07 | 1162032 | 2024-007 | Material Weakness | Yes | C |
| 371899 | 2024 | 2025-11-07 | 1162031 | 2024-006 | Material Weakness | Yes | ABHN |
| 371899 | 2024 | 2025-11-07 | 1162030 | 2024-005 | Material Weakness | Yes | L |
| 371899 | 2024 | 2025-11-07 | 1162029 | 2024-008 | Material Weakness | Yes | L |
| 371899 | 2024 | 2025-11-07 | 1162028 | 2024-005 | Material Weakness | Yes | L |
| 371899 | 2024 | 2025-11-07 | 1162027 | 2024-004 | Material Weakness | Yes | F |
| 363965 | 2023 | 2025-08-08 | 1149588 | 2023-006 | Significant Deficiency | - | ABH |
| 363965 | 2023 | 2025-08-08 | 1149587 | 2023-005 | Significant Deficiency | Yes | L |
| 363965 | 2023 | 2025-08-08 | 1149586 | 2023-007 | Significant Deficiency | - | C |
| 363965 | 2023 | 2025-08-08 | 1149585 | 2023-006 | Significant Deficiency | - | ABHN |
| 363965 | 2023 | 2025-08-08 | 1149584 | 2023-005 | Significant Deficiency | Yes | L |
| 363965 | 2023 | 2025-08-08 | 1149583 | 2023-009 | Significant Deficiency | - | I |
| 363965 | 2023 | 2025-08-08 | 1149582 | 2023-008 | Significant Deficiency | - | N |
| 363965 | 2023 | 2025-08-08 | 1149581 | 2023-005 | Significant Deficiency | Yes | L |
| 363965 | 2023 | 2025-08-08 | 1149580 | 2023-004 | Significant Deficiency | Yes | F |
| 363965 | 2023 | 2025-08-08 | 573146 | 2023-006 | Significant Deficiency | - | ABH |
| 363965 | 2023 | 2025-08-08 | 573145 | 2023-005 | Significant Deficiency | Yes | L |
| 363965 | 2023 | 2025-08-08 | 573144 | 2023-007 | Significant Deficiency | - | C |
| 363965 | 2023 | 2025-08-08 | 573143 | 2023-006 | Significant Deficiency | - | ABHN |
| 363965 | 2023 | 2025-08-08 | 573142 | 2023-005 | Significant Deficiency | Yes | L |
| 363965 | 2023 | 2025-08-08 | 573141 | 2023-009 | Significant Deficiency | - | I |
| 363965 | 2023 | 2025-08-08 | 573140 | 2023-008 | Significant Deficiency | - | N |
| 363965 | 2023 | 2025-08-08 | 573139 | 2023-005 | Significant Deficiency | Yes | L |
| 363965 | 2023 | 2025-08-08 | 573138 | 2023-004 | Significant Deficiency | Yes | F |
| 308290 | 2022 | 2024-06-06 | 976600 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 976599 | 2022-008 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 976598 | 2022-007 | Significant Deficiency | - | M |
| 308290 | 2022 | 2024-06-06 | 976597 | 2022-006 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 976596 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 976595 | 2022-008 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 976594 | 2022-007 | Significant Deficiency | - | M |
| 308290 | 2022 | 2024-06-06 | 976593 | 2022-006 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 976592 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 976591 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 976590 | 2022-005 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 976589 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 976588 | 2022-003 | Significant Deficiency | Yes | F |
| 308290 | 2022 | 2024-06-06 | 400158 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 400157 | 2022-008 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 400156 | 2022-007 | Significant Deficiency | - | M |
| 308290 | 2022 | 2024-06-06 | 400155 | 2022-006 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 400154 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 400153 | 2022-008 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 400152 | 2022-007 | Significant Deficiency | - | M |
| 308290 | 2022 | 2024-06-06 | 400151 | 2022-006 | Significant Deficiency | - | L |
| 308290 | 2022 | 2024-06-06 | 400150 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 400149 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 400148 | 2022-005 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 400147 | 2022-004 | Significant Deficiency | Yes | L |
| 308290 | 2022 | 2024-06-06 | 400146 | 2022-003 | Significant Deficiency | Yes | F |