By expenditures
| Name | Title | Type |
|---|---|---|
| Maribel Ortiz Colon | EXECUTIVE DIRECTOR | Auditee |
| Luis Roriguez | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363810 | 2024 | 2025-08-06 | Rodriguez Sanabria & CO CPA Psc | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363810 | 2024 | 2025-08-06 | 1149412 | 2024-003 | Material Weakness | Yes | L |
| 363810 | 2024 | 2025-08-06 | 1149411 | 2024-002 | Material Weakness | Yes | L |
| 363810 | 2024 | 2025-08-06 | 572970 | 2024-003 | Material Weakness | Yes | L |
| 363810 | 2024 | 2025-08-06 | 572969 | 2024-002 | Material Weakness | Yes | L |