By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Velez | CPA | Auditee |
| Carmen Matos | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342549 | 2024 | 2025-02-14 | Velez CPA Group | $1.39M |
| 324674 | 2023 | 2024-10-14 | Velez CPA Group | $1.54M |
| 324610 | 2022 | 2024-10-14 | Velez CPA Group | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342549 | 2024 | 2025-02-14 | 1099733 | 2024-002 | Significant Deficiency | - | L |
| 342549 | 2024 | 2025-02-14 | 1099732 | 2024-002 | Significant Deficiency | - | L |
| 342549 | 2024 | 2025-02-14 | 1099731 | 2024-001 | Significant Deficiency | - | L |
| 342549 | 2024 | 2025-02-14 | 523291 | 2024-002 | Significant Deficiency | - | L |
| 342549 | 2024 | 2025-02-14 | 523290 | 2024-002 | Significant Deficiency | - | L |
| 342549 | 2024 | 2025-02-14 | 523289 | 2024-001 | Significant Deficiency | - | L |
| 324674 | 2023 | 2024-10-14 | 1079109 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079108 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079107 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079106 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079105 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079104 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079103 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079102 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079101 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 1079100 | 2023-001 | Significant Deficiency | Yes | L |
| 324610 | 2022 | 2024-10-14 | 1079086 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079085 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079084 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079083 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079082 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079081 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079080 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079079 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079078 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 1079077 | 2022-001 | Significant Deficiency | - | L |
| 324674 | 2023 | 2024-10-14 | 502667 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502666 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502665 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502664 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502663 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502662 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502661 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502660 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502659 | 2023-001 | Significant Deficiency | Yes | L |
| 324674 | 2023 | 2024-10-14 | 502658 | 2023-001 | Significant Deficiency | Yes | L |
| 324610 | 2022 | 2024-10-14 | 502644 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502643 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502642 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502641 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502640 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502639 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502638 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502637 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502636 | 2022-001 | Significant Deficiency | - | L |
| 324610 | 2022 | 2024-10-14 | 502635 | 2022-001 | Significant Deficiency | - | L |