By expenditures
| Name | Title | Type |
|---|---|---|
| Jose F. Vazquez | MANAGING DIRECTOR | Auditee |
| Lymari Colon | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363657 | 2025 | 2025-08-04 | Deloitte & Touche LLP | $90.77M |
| 316818 | 2024 | 2024-08-07 | Deloitte & Touche LLP | $95.11M |
| 543 | 2023 | 2023-10-12 | Deloitte & Touche LLP | $103.69M |
| 37736 | 2022 | 2023-04-30 | Deloitte & Touche LLP | $121.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||