By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Gloria Rivera | Chief Financial Officer | Auditee |
| Rafael Nieves | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404059 | 2025 | 2026-06-18 | GALINDEZ LLC | $2.57M |
| 366194 | 2024 | 2025-09-12 | Galindez LLC | $2.65M |
| 365039 | 2023 | 2025-08-27 | Galindez LLC | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404059 | 2025 | 2026-06-18 | 1217925 | 2025-001 | Material Weakness | Yes | A |
| 366194 | 2024 | 2025-09-12 | 1152764 | 2024-002 | Material Weakness | - | N |
| 366194 | 2024 | 2025-09-12 | 1152763 | 2024-001 | Significant Deficiency | Yes | N |
| 366194 | 2024 | 2025-09-12 | 576322 | 2024-002 | Material Weakness | - | N |
| 366194 | 2024 | 2025-09-12 | 576321 | 2024-001 | Significant Deficiency | Yes | N |
| 365039 | 2023 | 2025-08-27 | 1151173 | 2023-001 | Significant Deficiency | - | N |
| 365039 | 2023 | 2025-08-27 | 574731 | 2023-001 | Significant Deficiency | - | N |