By expenditures
| Name | Title | Type |
|---|---|---|
| Josue Menendez | Executive Director | Auditee |
| Idsa Ramos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350017 | 2024 | 2025-03-28 | Valdes Garcia Marín & Martinez | $14.70M |
| 334058 | 2023 | 2024-12-20 | Valdes Garcia Marín & Martinez LLP | $9.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334058 | 2023 | 2024-12-20 | 1092695 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 1092694 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 1092693 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 1092692 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 1092691 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 516253 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 516252 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 516251 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 516250 | 2023-002 | - | - | L |
| 334058 | 2023 | 2024-12-20 | 516249 | 2023-002 | - | - | L |