By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Ruiz | Auxiliary Secretary of Management Affairs | Auditee |
| Pablo Rodriguez | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364669 | 2024 | 2025-08-21 | Lopez Vega CPA Psc | $168.83M |
| 340895 | 2023 | 2025-02-03 | Lopez Vega CPA Psc | $220.69M |
| 325022 | 2022 | 2024-10-17 | Lopez Vega CPA Psc | $1.17B |
| 309761 | 2021 | 2024-06-25 | Lopez Vega CPA Psc | $6.20B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364669 | 2024 | 2025-08-21 | 1150541 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150540 | 2024-006 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150539 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150538 | 2024-006 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150537 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150536 | 2024-009 | Material Weakness | Yes | N |
| 364669 | 2024 | 2025-08-21 | 1150535 | 2024-008 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150534 | 2024-007 | Material Weakness | Yes | E |
| 364669 | 2024 | 2025-08-21 | 1150533 | 2024-006 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150532 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150531 | 2024-009 | Material Weakness | Yes | N |
| 364669 | 2024 | 2025-08-21 | 1150530 | 2024-008 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 1150529 | 2024-007 | Material Weakness | Yes | E |
| 364669 | 2024 | 2025-08-21 | 1150528 | 2024-006 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574099 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574098 | 2024-006 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574097 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574096 | 2024-006 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574095 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574094 | 2024-009 | Material Weakness | Yes | N |
| 364669 | 2024 | 2025-08-21 | 574093 | 2024-008 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574092 | 2024-007 | Material Weakness | Yes | E |
| 364669 | 2024 | 2025-08-21 | 574091 | 2024-006 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574090 | 2024-010 | Significant Deficiency | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574089 | 2024-009 | Material Weakness | Yes | N |
| 364669 | 2024 | 2025-08-21 | 574088 | 2024-008 | Material Weakness | Yes | L |
| 364669 | 2024 | 2025-08-21 | 574087 | 2024-007 | Material Weakness | Yes | E |
| 364669 | 2024 | 2025-08-21 | 574086 | 2024-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097475 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097474 | 2023-009 | Material Weakness | Yes | N |
| 340895 | 2023 | 2025-02-03 | 1097473 | 2023-008 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097472 | 2023-007 | Material Weakness | Yes | E |
| 340895 | 2023 | 2025-02-03 | 1097471 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097470 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097469 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097468 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097467 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097466 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097465 | 2023-009 | Material Weakness | Yes | N |
| 340895 | 2023 | 2025-02-03 | 1097464 | 2023-008 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097463 | 2023-007 | Material Weakness | Yes | E |
| 340895 | 2023 | 2025-02-03 | 1097462 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097461 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097460 | 2023-009 | Material Weakness | Yes | N |
| 340895 | 2023 | 2025-02-03 | 1097459 | 2023-008 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 1097458 | 2023-007 | Material Weakness | Yes | E |
| 340895 | 2023 | 2025-02-03 | 1097457 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521033 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521032 | 2023-009 | Material Weakness | Yes | N |
| 340895 | 2023 | 2025-02-03 | 521031 | 2023-008 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521030 | 2023-007 | Material Weakness | Yes | E |
| 340895 | 2023 | 2025-02-03 | 521029 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521028 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521027 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521026 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521025 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521024 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521023 | 2023-009 | Material Weakness | Yes | N |
| 340895 | 2023 | 2025-02-03 | 521022 | 2023-008 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521021 | 2023-007 | Material Weakness | Yes | E |
| 340895 | 2023 | 2025-02-03 | 521020 | 2023-006 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521019 | 2023-010 | Significant Deficiency | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521018 | 2023-009 | Material Weakness | Yes | N |
| 340895 | 2023 | 2025-02-03 | 521017 | 2023-008 | Material Weakness | Yes | L |
| 340895 | 2023 | 2025-02-03 | 521016 | 2023-007 | Material Weakness | Yes | E |
| 340895 | 2023 | 2025-02-03 | 521015 | 2023-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079495 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079494 | 2022-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079493 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079492 | 2022-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079491 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079490 | 2022-009 | Material Weakness | Yes | N |
| 325022 | 2022 | 2024-10-17 | 1079489 | 2022-008 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079488 | 2022-007 | Material Weakness | Yes | E |
| 325022 | 2022 | 2024-10-17 | 1079487 | 2022-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079486 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079485 | 2022-009 | Material Weakness | Yes | N |
| 325022 | 2022 | 2024-10-17 | 1079484 | 2022-008 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 1079483 | 2022-007 | Material Weakness | Yes | E |
| 325022 | 2022 | 2024-10-17 | 1079482 | 2022-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503053 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503052 | 2022-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503051 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503050 | 2022-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503049 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503048 | 2022-009 | Material Weakness | Yes | N |
| 325022 | 2022 | 2024-10-17 | 503047 | 2022-008 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503046 | 2022-007 | Material Weakness | Yes | E |
| 325022 | 2022 | 2024-10-17 | 503045 | 2022-006 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503044 | 2022-010 | Significant Deficiency | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503043 | 2022-009 | Material Weakness | Yes | N |
| 325022 | 2022 | 2024-10-17 | 503042 | 2022-008 | Material Weakness | Yes | L |
| 325022 | 2022 | 2024-10-17 | 503041 | 2022-007 | Material Weakness | Yes | E |
| 325022 | 2022 | 2024-10-17 | 503040 | 2022-006 | Material Weakness | Yes | L |
| 309761 | 2021 | 2024-06-25 | 978310 | 2021-014 | Significant Deficiency | Yes | L |
| 309761 | 2021 | 2024-06-25 | 978309 | 2021-013 | Material Weakness | - | N |
| 309761 | 2021 | 2024-06-25 | 978308 | 2021-012 | Material Weakness | - | L |
| 309761 | 2021 | 2024-06-25 | 978307 | 2021-011 | Material Weakness | - | I |
| 309761 | 2021 | 2024-06-25 | 978306 | 2021-010 | Material Weakness | - | E |
| 309761 | 2021 | 2024-06-25 | 978305 | 2021-006 | Material Weakness | Yes | L |