By expenditures
| Name | Title | Type |
|---|---|---|
| Daiana González Hernández | Director Finance and Budget Department | Auditee |
| Velvette Barness Pico | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348980 | 2022 | 2025-03-27 | Aquino De Cordova LLC | $8.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348980 | 2022 | 2025-03-27 | 1114370 | 2022-003 | Material Weakness | Yes | L |
| 348980 | 2022 | 2025-03-27 | 1114369 | 2022-003 | Material Weakness | Yes | L |
| 348980 | 2022 | 2025-03-27 | 1114368 | 2022-004 | Material Weakness | - | L |
| 348980 | 2022 | 2025-03-27 | 1114367 | 2022-003 | Material Weakness | Yes | L |
| 348980 | 2022 | 2025-03-27 | 537928 | 2022-003 | Material Weakness | Yes | L |
| 348980 | 2022 | 2025-03-27 | 537927 | 2022-003 | Material Weakness | Yes | L |
| 348980 | 2022 | 2025-03-27 | 537926 | 2022-004 | Material Weakness | - | L |
| 348980 | 2022 | 2025-03-27 | 537925 | 2022-003 | Material Weakness | Yes | L |