By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Marrero | INTERIM DIRECTOR OF ADMINISTRATION | Auditee |
| Lyhonel González | Assurance And Quality Control Senior Manager | Auditee |
| Miguel Padilla | INTERIM DIRECTOR OF ADMINISTRATION | Auditee |
| Luis Martinez | Partner | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359862 | 2024 | 2025-06-25 | Gonzalez Torres & CO CPA Psc | $25.76M |
| 346029 | 2023 | 2025-03-13 | Gonzalez Torres & CO CPA Psc | $34.97M |
| 330644 | 2022 | 2024-12-03 | Zayas Morazzani & CO | $18.50M |
| 310511 | 2021 | 2024-06-27 | Zayas Morazzani & CO | $21.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359862 | 2024 | 2025-06-25 | 1143443 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 1143442 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 1143441 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 1143440 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 1143439 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 1143438 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 1143437 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 567001 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 567000 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 566999 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 566998 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 566997 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 566996 | 2024-001 | Material Weakness | Yes | M |
| 359862 | 2024 | 2025-06-25 | 566995 | 2024-001 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103377 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103376 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103375 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103374 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103373 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103372 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103371 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103370 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103369 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103368 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103367 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103366 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103365 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103364 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103363 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103362 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103361 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103360 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103359 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103358 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103357 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103356 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103355 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103354 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103353 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 1103352 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 1103351 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526935 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526934 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526933 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526932 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526931 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526930 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526929 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526928 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526927 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526926 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526925 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526924 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 526923 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526922 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 526921 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526920 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526919 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526918 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 526917 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526916 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 526915 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526914 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 526913 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526912 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 526911 | 2023-001 | Material Weakness | Yes | L |
| 346029 | 2023 | 2025-03-13 | 526910 | 2023-002 | Material Weakness | Yes | M |
| 346029 | 2023 | 2025-03-13 | 526909 | 2023-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089337 | 2022-002 | Material Weakness | Yes | M |
| 330644 | 2022 | 2024-12-03 | 1089336 | 2022-002 | Material Weakness | Yes | M |
| 330644 | 2022 | 2024-12-03 | 1089335 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089334 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089333 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089332 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089331 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089330 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089329 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089328 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089327 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089326 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089325 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089324 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089323 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 1089322 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512895 | 2022-002 | Material Weakness | Yes | M |
| 330644 | 2022 | 2024-12-03 | 512894 | 2022-002 | Material Weakness | Yes | M |
| 330644 | 2022 | 2024-12-03 | 512893 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512892 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512891 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512890 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512889 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512888 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512887 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512886 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512885 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512884 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512883 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512882 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512881 | 2022-001 | Material Weakness | Yes | L |
| 330644 | 2022 | 2024-12-03 | 512880 | 2022-001 | Material Weakness | Yes | L |