By expenditures
| Name | Title | Type |
|---|---|---|
| Luis O. Mercado | Finance Director | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309460 | 2021 | 2024-06-21 | Ortiz Rivera Rivera & CO LLC | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309460 | 2021 | 2024-06-21 | 977801 | 2021-003 | Significant Deficiency | - | L |
| 309460 | 2021 | 2024-06-21 | 977800 | 2021-003 | Significant Deficiency | - | L |
| 309460 | 2021 | 2024-06-21 | 401359 | 2021-003 | Significant Deficiency | - | L |
| 309460 | 2021 | 2024-06-21 | 401358 | 2021-003 | Significant Deficiency | - | L |