| Name | Title | Type |
|---|---|---|
| CPA Daniel Santos | Audit Manager | Auditee |
| Maritza Torres Lopez | Financial Affairs Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373614 | 2021 | 2025-12-09 | TORRES HERNANDEZ & PUNTER CPA PSC | $26.74M |
| 317506 | 2020 | 2024-08-20 | Torres Hernandez & Punter CPA Psc | $78.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373614 | 2021 | 2025-12-09 | 1164267 | 2021-006 | Material Weakness | Yes | L |
| 373614 | 2021 | 2025-12-09 | 1164266 | 2021-005 | Material Weakness | Yes | L |
| 373614 | 2021 | 2025-12-09 | 1164265 | 2021-004 | Material Weakness | Yes | L |
| 373614 | 2021 | 2025-12-09 | 1164264 | 2021-004 | Material Weakness | Yes | L |
| 373614 | 2021 | 2025-12-09 | 1164263 | 2021-001 | Material Weakness | Yes | L |
| 373614 | 2021 | 2025-12-09 | 1164262 | 2021-001 | Material Weakness | Yes | L |
| 317506 | 2020 | 2024-08-20 | 1061063 | 2020-007 | Material Weakness | - | L |
| 317506 | 2020 | 2024-08-20 | 1061062 | 2020-006 | Material Weakness | - | L |
| 317506 | 2020 | 2024-08-20 | 1061061 | 2020-004 | Material Weakness | Yes | L |
| 317506 | 2020 | 2024-08-20 | 1061060 | 2020-005 | Material Weakness | Yes | L |
| 317506 | 2020 | 2024-08-20 | 1061059 | 2020-004 | Material Weakness | Yes | L |
| 317506 | 2020 | 2024-08-20 | 484621 | 2020-007 | Material Weakness | - | L |
| 317506 | 2020 | 2024-08-20 | 484620 | 2020-006 | Material Weakness | - | L |
| 317506 | 2020 | 2024-08-20 | 484619 | 2020-004 | Material Weakness | Yes | L |
| 317506 | 2020 | 2024-08-20 | 484618 | 2020-005 | Material Weakness | Yes | L |
| 317506 | 2020 | 2024-08-20 | 484617 | 2020-004 | Material Weakness | Yes | L |