By expenditures
| Name | Title | Type |
|---|---|---|
| Julio Colon | Chief Financial Officer | Auditee |
| Taireli Hidalgo | Audit & Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311582 | 2021 | 2024-07-02 | Galindez LLC | $6.60M |
| 311581 | 2020 | 2024-07-02 | Galindez LLC | $5.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311582 | 2021 | 2024-07-02 | 982484 | 2021-003 | Significant Deficiency | Yes | P |
| 311582 | 2021 | 2024-07-02 | 982483 | 2021-003 | Significant Deficiency | Yes | P |
| 311582 | 2021 | 2024-07-02 | 982482 | 2021-003 | Significant Deficiency | Yes | P |
| 311582 | 2021 | 2024-07-02 | 982481 | 2021-002 | Significant Deficiency | Yes | L |
| 311582 | 2021 | 2024-07-02 | 982480 | 2021-001 | Significant Deficiency | Yes | A |
| 311581 | 2020 | 2024-07-02 | 982479 | 2020-004 | Significant Deficiency | - | P |
| 311581 | 2020 | 2024-07-02 | 982478 | 2020-003 | Significant Deficiency | - | L |
| 311581 | 2020 | 2024-07-02 | 982477 | 2020-002 | Significant Deficiency | - | L |
| 311581 | 2020 | 2024-07-02 | 982476 | 2020-001 | Significant Deficiency | - | A |
| 311582 | 2021 | 2024-07-02 | 406042 | 2021-003 | Significant Deficiency | Yes | P |
| 311582 | 2021 | 2024-07-02 | 406041 | 2021-003 | Significant Deficiency | Yes | P |
| 311582 | 2021 | 2024-07-02 | 406040 | 2021-003 | Significant Deficiency | Yes | P |
| 311582 | 2021 | 2024-07-02 | 406039 | 2021-002 | Significant Deficiency | Yes | L |
| 311582 | 2021 | 2024-07-02 | 406038 | 2021-001 | Significant Deficiency | Yes | A |
| 311581 | 2020 | 2024-07-02 | 406037 | 2020-004 | Significant Deficiency | - | P |
| 311581 | 2020 | 2024-07-02 | 406036 | 2020-003 | Significant Deficiency | - | L |
| 311581 | 2020 | 2024-07-02 | 406035 | 2020-002 | Significant Deficiency | - | L |
| 311581 | 2020 | 2024-07-02 | 406034 | 2020-001 | Significant Deficiency | - | A |