| Name | Title | Type |
|---|---|---|
| Lymari Colon | Budget and Finance Director | Auditee |
| Eduardo Gonzalez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348959 | 2024 | 2025-03-27 | Aquino De Cordova LLC | $3.05B |
| 324551 | 2023 | 2024-10-11 | Aquino De Cordova LLC | $3.56B |
| 324550 | 2022 | 2024-10-11 | Aquino De Cordova LLC | $3.39B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324551 | 2023 | 2024-10-11 | 1079003 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 1079002 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 1079001 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 1079000 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 1078999 | 2023-001 | Material Weakness | Yes | N |
| 324551 | 2023 | 2024-10-11 | 1078998 | 2023-001 | Material Weakness | Yes | N |
| 324550 | 2022 | 2024-10-11 | 1078997 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 1078996 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 1078995 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 1078994 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 1078993 | 2022-001 | Material Weakness | Yes | N |
| 324550 | 2022 | 2024-10-11 | 1078992 | 2022-001 | Material Weakness | Yes | N |
| 324551 | 2023 | 2024-10-11 | 502561 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 502560 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 502559 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 502558 | 2023-002 | Significant Deficiency | Yes | L |
| 324551 | 2023 | 2024-10-11 | 502557 | 2023-001 | Material Weakness | Yes | N |
| 324551 | 2023 | 2024-10-11 | 502556 | 2023-001 | Material Weakness | Yes | N |
| 324550 | 2022 | 2024-10-11 | 502555 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 502554 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 502553 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 502552 | 2022-002 | Significant Deficiency | - | L |
| 324550 | 2022 | 2024-10-11 | 502551 | 2022-001 | Material Weakness | Yes | N |
| 324550 | 2022 | 2024-10-11 | 502550 | 2022-001 | Material Weakness | Yes | N |