By expenditures
| Name | Title | Type |
|---|---|---|
| Nivis M. Gonzalez | Government Executive Officer | Auditee |
| Velvette Barnes | Audit Ssenior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395338 | 2025 | 2026-03-27 | RODRIGUEZ & SANTIAGO CPA'S PSC | $31.96M |
| 349511 | 2024 | 2025-03-28 | Aquino De Córdova LLC | $24.23M |
| 316956 | 2023 | 2024-08-09 | Aquino De Córdova LLC | $988,287 |
| 316913 | 2021 | 2024-08-08 | Aquino De Córdova LLC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316956 | 2023 | 2024-08-09 | 1057221 | 2023-001 | Significant Deficiency | - | L |
| 316956 | 2023 | 2024-08-09 | 480779 | 2023-001 | Significant Deficiency | - | L |
| 316913 | 2021 | 2024-08-08 | 1057127 | 2021-001 | Significant Deficiency | - | L |
| 316913 | 2021 | 2024-08-08 | 480685 | 2021-001 | Significant Deficiency | - | L |