By expenditures
| Name | Title | Type |
|---|---|---|
| Alfonso Rossy | President | Auditee |
| Juan C Rodriguez Rivera | Accounting Official | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369939 | 2024 | 2025-09-30 | Crowe Pr Psc | $1.51M |
| 361832 | 2023 | 2025-07-09 | Numbers Consulting LLC | $1.28M |
| 361348 | 2022 | 2025-07-02 | Numbers Consulting LLC | $1.67M |
| 361347 | 2021 | 2025-07-02 | Numbers Consulting LLC | $854,290 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369939 | 2024 | 2025-09-30 | 1157917 | 2024-007 | Material Weakness | Yes | L |
| 369939 | 2024 | 2025-09-30 | 1157916 | 2024-007 | Material Weakness | Yes | L |
| 369939 | 2024 | 2025-09-30 | 1157915 | 2024-007 | Material Weakness | Yes | L |
| 369939 | 2024 | 2025-09-30 | 1157914 | 2024-007 | Material Weakness | Yes | L |
| 369939 | 2024 | 2025-09-30 | 1157913 | 2024-006 | Material Weakness | Yes | L |
| 369939 | 2024 | 2025-09-30 | 1157912 | 2024-005 | Material Weakness | Yes | C |
| 369939 | 2024 | 2025-09-30 | 1157911 | 2024-004 | Material Weakness | Yes | C |
| 369939 | 2024 | 2025-09-30 | 1157910 | 2024-003 | Material Weakness | Yes | C |
| 361832 | 2023 | 2025-07-09 | 1147338 | 2023-001 | Material Weakness | Yes | L |
| 361832 | 2023 | 2025-07-09 | 570896 | 2023-001 | Material Weakness | Yes | L |
| 361348 | 2022 | 2025-07-02 | 1146488 | 2022-003 | Material Weakness | - | M |
| 361348 | 2022 | 2025-07-02 | 1146487 | 2022-002 | Material Weakness | Yes | L |
| 361348 | 2022 | 2025-07-02 | 1146486 | 2022-002 | Material Weakness | Yes | L |
| 361348 | 2022 | 2025-07-02 | 1146485 | 2022-001 | Material Weakness | Yes | L |
| 361347 | 2021 | 2025-07-02 | 1146484 | 2021-004 | Material Weakness | Yes | L |
| 361347 | 2021 | 2025-07-02 | 1146483 | 2021-003 | Material Weakness | Yes | L |
| 361347 | 2021 | 2025-07-02 | 1146482 | 2021-002 | Significant Deficiency | Yes | C |
| 361348 | 2022 | 2025-07-02 | 570046 | 2022-003 | Material Weakness | - | M |
| 361348 | 2022 | 2025-07-02 | 570045 | 2022-002 | Material Weakness | Yes | L |
| 361348 | 2022 | 2025-07-02 | 570044 | 2022-002 | Material Weakness | Yes | L |
| 361348 | 2022 | 2025-07-02 | 570043 | 2022-001 | Material Weakness | Yes | L |
| 361347 | 2021 | 2025-07-02 | 570042 | 2021-004 | Material Weakness | Yes | L |
| 361347 | 2021 | 2025-07-02 | 570041 | 2021-003 | Material Weakness | Yes | L |
| 361347 | 2021 | 2025-07-02 | 570040 | 2021-002 | Significant Deficiency | Yes | C |