| Name | Title | Type |
|---|---|---|
| Juan A. Feliciano Charneco | PRESIDENT | Auditee |
| Mirrian Gonzalez | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339219 | 2022 | 2025-01-22 | Jafcha Group LLC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339219 | 2022 | 2025-01-22 | 1096332 | 2022-003 | Material Weakness | Yes | L |
| 339219 | 2022 | 2025-01-22 | 1096331 | 2022-003 | Material Weakness | Yes | L |
| 339219 | 2022 | 2025-01-22 | 1096330 | 2022-003 | Material Weakness | Yes | L |
| 339219 | 2022 | 2025-01-22 | 1096329 | 2022-002 | Material Weakness | Yes | F |
| 339219 | 2022 | 2025-01-22 | 1096328 | 2022-002 | Material Weakness | Yes | F |
| 339219 | 2022 | 2025-01-22 | 1096327 | 2022-002 | Material Weakness | Yes | F |
| 339219 | 2022 | 2025-01-22 | 519890 | 2022-003 | Material Weakness | Yes | L |
| 339219 | 2022 | 2025-01-22 | 519889 | 2022-003 | Material Weakness | Yes | L |
| 339219 | 2022 | 2025-01-22 | 519888 | 2022-003 | Material Weakness | Yes | L |
| 339219 | 2022 | 2025-01-22 | 519887 | 2022-002 | Material Weakness | Yes | F |
| 339219 | 2022 | 2025-01-22 | 519886 | 2022-002 | Material Weakness | Yes | F |
| 339219 | 2022 | 2025-01-22 | 519885 | 2022-002 | Material Weakness | Yes | F |