By expenditures
| Name | Title | Type |
|---|---|---|
| Jetppeht Perez De Corcho-Morgado | General Manager | Auditee |
| Jose Penabaz | Assurance Leader | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378038 | 2023 | 2025-12-30 | CROWE PR PSC | $2.65M |
| 317516 | 2022 | 2024-08-20 | Crowe Pr Psc | $800,189 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378038 | 2023 | 2025-12-30 | 1166989 | 2023-006 | Material Weakness | Yes | L |
| 378038 | 2023 | 2025-12-30 | 1166988 | 2023-005 | Material Weakness | Yes | I |
| 378038 | 2023 | 2025-12-30 | 1166987 | 2023-004 | Material Weakness | Yes | N |
| 378038 | 2023 | 2025-12-30 | 1166986 | 2023-002 | Material Weakness | Yes | B |
| 378038 | 2023 | 2025-12-30 | 1166985 | 2023-006 | Material Weakness | Yes | L |
| 378038 | 2023 | 2025-12-30 | 1166984 | 2023-005 | Material Weakness | Yes | I |
| 378038 | 2023 | 2025-12-30 | 1166983 | 2023-004 | Material Weakness | Yes | N |
| 378038 | 2023 | 2025-12-30 | 1166982 | 2023-002 | Material Weakness | Yes | B |
| 378038 | 2023 | 2025-12-30 | 1166981 | 2023-006 | Material Weakness | Yes | L |
| 378038 | 2023 | 2025-12-30 | 1166980 | 2023-005 | Material Weakness | Yes | I |
| 378038 | 2023 | 2025-12-30 | 1166979 | 2023-004 | Material Weakness | Yes | N |
| 378038 | 2023 | 2025-12-30 | 1166978 | 2023-003 | Material Weakness | Yes | G |
| 378038 | 2023 | 2025-12-30 | 1166977 | 2023-002 | Material Weakness | Yes | B |
| 317516 | 2022 | 2024-08-20 | 1061073 | 2022-004 | Material Weakness | - | L |
| 317516 | 2022 | 2024-08-20 | 1061072 | 2022-003 | Significant Deficiency | - | I |
| 317516 | 2022 | 2024-08-20 | 1061071 | 2022-002 | Significant Deficiency | - | B |
| 317516 | 2022 | 2024-08-20 | 484631 | 2022-004 | Material Weakness | - | L |
| 317516 | 2022 | 2024-08-20 | 484630 | 2022-003 | Significant Deficiency | - | I |
| 317516 | 2022 | 2024-08-20 | 484629 | 2022-002 | Significant Deficiency | - | B |