By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Figueroa Cruz | Finance Director | Auditee |
| Sandra Figueroa Cruz | FINANCE DIRECTOR | Auditee |
| Mario Betancourt | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392609 | 2025 | 2026-03-18 | GONZALEZ TORRES & CO CPA PSC | $26.77M |
| 359242 | 2024 | 2025-06-19 | Betancourt & CO Psc | $17.85M |
| 321136 | 2023 | 2024-09-26 | Betancourt & CO Psc | $29.85M |
| 313604 | 2022 | 2023-09-21 | Betancourt & CO Psc | $17.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392609 | 2025 | 2026-03-18 | 1181370 | 2025-002 | Material Weakness | Yes | L |
| 359242 | 2024 | 2025-06-19 | 1141826 | 2024-002 | Significant Deficiency | Yes | L |
| 359242 | 2024 | 2025-06-19 | 1141825 | 2024-002 | Significant Deficiency | Yes | L |
| 359242 | 2024 | 2025-06-19 | 1141824 | 2024-002 | Significant Deficiency | Yes | L |
| 359242 | 2024 | 2025-06-19 | 1141823 | 2024-002 | Significant Deficiency | Yes | L |
| 359242 | 2024 | 2025-06-19 | 565384 | 2024-002 | Significant Deficiency | Yes | L |
| 359242 | 2024 | 2025-06-19 | 565383 | 2024-002 | Significant Deficiency | Yes | L |
| 359242 | 2024 | 2025-06-19 | 565382 | 2024-002 | Significant Deficiency | Yes | L |
| 359242 | 2024 | 2025-06-19 | 565381 | 2024-002 | Significant Deficiency | Yes | L |
| 321136 | 2023 | 2024-09-26 | 1074835 | 2023-001 | Significant Deficiency | - | L |
| 321136 | 2023 | 2024-09-26 | 1074834 | 2023-001 | Significant Deficiency | - | L |
| 321136 | 2023 | 2024-09-26 | 1074833 | 2023-001 | Significant Deficiency | - | L |
| 321136 | 2023 | 2024-09-26 | 498393 | 2023-001 | Significant Deficiency | - | L |
| 321136 | 2023 | 2024-09-26 | 498392 | 2023-001 | Significant Deficiency | - | L |
| 321136 | 2023 | 2024-09-26 | 498391 | 2023-001 | Significant Deficiency | - | L |