By expenditures
| Name | Title | Type |
|---|---|---|
| Omar Hernandez | Budget Director | Auditee |
| Idsa Ramos | Partner | Auditee |
| Arelis Rivera | Vice President of Administration and Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364573 | 2024 | 2025-08-20 | 660345595 | $21.97M |
| 333456 | 2023 | 2024-12-18 | Valdes Garcia Marín & Martinez | $29.92M |
| 317976 | 2022 | 2024-08-27 | Valdes Garcia Marín & Martinez | $20.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364573 | 2024 | 2025-08-20 | 1150407 | 2024-005 | - | Yes | L |
| 364573 | 2024 | 2025-08-20 | 1150406 | 2024-005 | - | Yes | L |
| 364573 | 2024 | 2025-08-20 | 1150405 | 2024-005 | - | Yes | L |
| 364573 | 2024 | 2025-08-20 | 1150404 | 2024-004 | Significant Deficiency | - | B |
| 364573 | 2024 | 2025-08-20 | 1150403 | 2024-004 | Significant Deficiency | - | B |
| 364573 | 2024 | 2025-08-20 | 573965 | 2024-005 | - | Yes | L |
| 364573 | 2024 | 2025-08-20 | 573964 | 2024-005 | - | Yes | L |
| 364573 | 2024 | 2025-08-20 | 573963 | 2024-005 | - | Yes | L |
| 364573 | 2024 | 2025-08-20 | 573962 | 2024-004 | Significant Deficiency | - | B |
| 364573 | 2024 | 2025-08-20 | 573961 | 2024-004 | Significant Deficiency | - | B |
| 333456 | 2023 | 2024-12-18 | 1092101 | 2023-004 | - | Yes | L |
| 333456 | 2023 | 2024-12-18 | 1092100 | 2023-004 | - | Yes | L |
| 333456 | 2023 | 2024-12-18 | 1092099 | 2023-004 | - | Yes | L |
| 333456 | 2023 | 2024-12-18 | 515659 | 2023-004 | - | Yes | L |
| 333456 | 2023 | 2024-12-18 | 515658 | 2023-004 | - | Yes | L |
| 333456 | 2023 | 2024-12-18 | 515657 | 2023-004 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 1061613 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 1061612 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 1061611 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 1061610 | 2022-004 | Significant Deficiency | - | F |
| 317976 | 2022 | 2024-08-27 | 1061609 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 1061608 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 1061607 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 485171 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 485170 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 485169 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 485168 | 2022-004 | Significant Deficiency | - | F |
| 317976 | 2022 | 2024-08-27 | 485167 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 485166 | 2022-005 | - | Yes | L |
| 317976 | 2022 | 2024-08-27 | 485165 | 2022-005 | - | Yes | L |