| Name | Title | Type |
|---|---|---|
| Norberto Pérez O'Neill | Deputy Executive Director | Auditee |
| Victor Monserrate Benitez | Audit Director | Auditee |
| Norma Vazquez Rodriguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380632 | 2024 | 2026-01-09 | RSM PUERTO RICO | $11.29M |
| 348997 | 2023 | 2025-03-27 | Rsm Puerto Rico | $10.07M |
| 314648 | 2022 | 2024-07-09 | Kevane Grant Thornton | $16.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380632 | 2024 | 2026-01-09 | 1168659 | 2024-004 | Material Weakness | Yes | L |
| 380632 | 2024 | 2026-01-09 | 1168658 | 2024-003 | Material Weakness | Yes | L |
| 348997 | 2023 | 2025-03-27 | 1114410 | 2023-006 | Significant Deficiency | Yes | L |
| 348997 | 2023 | 2025-03-27 | 1114409 | 2023-005 | Significant Deficiency | - | L |
| 348997 | 2023 | 2025-03-27 | 1114408 | 2023-004 | - | - | L |
| 348997 | 2023 | 2025-03-27 | 1114407 | 2023-003 | Material Weakness | - | P |
| 348997 | 2023 | 2025-03-27 | 1114406 | 2023-002 | Material Weakness | - | F |
| 348997 | 2023 | 2025-03-27 | 1114405 | 2023-001 | Material Weakness | - | B |
| 348997 | 2023 | 2025-03-27 | 537968 | 2023-006 | Significant Deficiency | Yes | L |
| 348997 | 2023 | 2025-03-27 | 537967 | 2023-005 | Significant Deficiency | - | L |
| 348997 | 2023 | 2025-03-27 | 537966 | 2023-004 | - | - | L |
| 348997 | 2023 | 2025-03-27 | 537965 | 2023-003 | Material Weakness | - | P |
| 348997 | 2023 | 2025-03-27 | 537964 | 2023-002 | Material Weakness | - | F |
| 348997 | 2023 | 2025-03-27 | 537963 | 2023-001 | Material Weakness | - | B |
| 314648 | 2022 | 2024-07-09 | 1054395 | 2022-004 | Significant Deficiency | - | L |
| 314648 | 2022 | 2024-07-09 | 1054394 | 2022-003 | - | - | I |
| 314648 | 2022 | 2024-07-09 | 1054393 | 2022-002 | - | - | A |
| 314648 | 2022 | 2024-07-09 | 477953 | 2022-004 | Significant Deficiency | - | L |
| 314648 | 2022 | 2024-07-09 | 477952 | 2022-003 | - | - | I |
| 314648 | 2022 | 2024-07-09 | 477951 | 2022-002 | - | - | A |