By expenditures
| Name | Title | Type |
|---|---|---|
| Natalia Rios De Jesus | Program Director | Auditee |
| Armando Lopez Mendez | ACCOUNTING SUPERVISOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346198 | 2024 | 2025-03-14 | Lopez Vega CPA Psc | $29.47M |
| 296516 | 2023 | 2024-03-21 | Lopez Vega CPA Psc | $37.67M |
| 55937 | 2022 | 2023-03-30 | Lopez Vega CPA Psc | $37.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296516 | 2023 | 2024-03-21 | 959770 | 2023-002 | Material Weakness | Yes | M |
| 296516 | 2023 | 2024-03-21 | 959769 | 2023-002 | Material Weakness | Yes | M |
| 296516 | 2023 | 2024-03-21 | 959768 | 2023-002 | Material Weakness | Yes | M |
| 296516 | 2023 | 2024-03-21 | 959767 | 2023-002 | Material Weakness | Yes | M |
| 296516 | 2023 | 2024-03-21 | 383328 | 2023-002 | Material Weakness | Yes | M |
| 296516 | 2023 | 2024-03-21 | 383327 | 2023-002 | Material Weakness | Yes | M |
| 296516 | 2023 | 2024-03-21 | 383326 | 2023-002 | Material Weakness | Yes | M |
| 296516 | 2023 | 2024-03-21 | 383325 | 2023-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 634468 | 2022-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 634467 | 2022-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 634466 | 2022-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 634465 | 2022-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 58026 | 2022-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 58025 | 2022-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 58024 | 2022-002 | Material Weakness | Yes | M |
| 55937 | 2022 | 2023-03-30 | 58023 | 2022-002 | Material Weakness | Yes | M |