By expenditures
| Name | Title | Type |
|---|---|---|
| Irma M. Vargas Aguirre | Finance Director | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377455 | 2024 | 2025-12-23 | LOPEZ-VEGA CPA PSC | $7.86M |
| 371240 | 2023 | 2025-10-23 | LOPEZ-VEGA CPA PSC | $8.67M |
| 319580 | 2022 | 2024-09-13 | Lopez-Vega CPA Psc | $6.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377455 | 2024 | 2025-12-23 | 1166444 | 2024-010 | Material Weakness | Yes | P |
| 377455 | 2024 | 2025-12-23 | 1166443 | 2024-009 | Material Weakness | Yes | L |
| 377455 | 2024 | 2025-12-23 | 1166442 | 2024-010 | Material Weakness | Yes | P |
| 377455 | 2024 | 2025-12-23 | 1166441 | 2024-010 | Material Weakness | Yes | P |
| 377455 | 2024 | 2025-12-23 | 1166440 | 2024-008 | Material Weakness | Yes | L |
| 377455 | 2024 | 2025-12-23 | 1166439 | 2024-010 | Material Weakness | Yes | P |
| 377455 | 2024 | 2025-12-23 | 1166438 | 2024-010 | Material Weakness | Yes | P |
| 377455 | 2024 | 2025-12-23 | 1166437 | 2024-010 | Material Weakness | Yes | P |
| 377455 | 2024 | 2025-12-23 | 1166436 | 2024-010 | Material Weakness | Yes | P |
| 371240 | 2023 | 2025-10-23 | 1161347 | 2023-010 | Material Weakness | Yes | P |
| 371240 | 2023 | 2025-10-23 | 1161346 | 2023-009 | Material Weakness | Yes | L |
| 371240 | 2023 | 2025-10-23 | 1161345 | 2023-010 | Material Weakness | Yes | P |
| 371240 | 2023 | 2025-10-23 | 1161344 | 2023-008 | Material Weakness | Yes | L |
| 371240 | 2023 | 2025-10-23 | 1161343 | 2023-010 | Material Weakness | Yes | P |
| 319580 | 2022 | 2024-09-13 | 1073302 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 1073301 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 1073300 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 1073299 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 1073298 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 1073297 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 496860 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 496859 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 496858 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 496857 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 496856 | 2022-008 | Significant Deficiency | Yes | P |
| 319580 | 2022 | 2024-09-13 | 496855 | 2022-008 | Significant Deficiency | Yes | P |