By expenditures
| Name | Title | Type |
|---|---|---|
| Héctor Rivera Maldonado | Executive Director | Auditee |
| Norma Vazquez Rodriguez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323567 | 2023 | 2024-10-01 | Rsm Puerto Rico | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323567 | 2023 | 2024-10-01 | 1077941 | 2023-003 | Significant Deficiency | - | L |
| 323567 | 2023 | 2024-10-01 | 1077940 | 2023-002 | Significant Deficiency | - | L |
| 323567 | 2023 | 2024-10-01 | 1077939 | 2023-001 | Significant Deficiency | - | L |
| 323567 | 2023 | 2024-10-01 | 501499 | 2023-003 | Significant Deficiency | - | L |
| 323567 | 2023 | 2024-10-01 | 501498 | 2023-002 | Significant Deficiency | - | L |
| 323567 | 2023 | 2024-10-01 | 501497 | 2023-001 | Significant Deficiency | - | L |