By expenditures
| Name | Title | Type |
|---|---|---|
| Luis Mercado | FINANCE DIRECTOR INTERIM | Auditee |
| Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343714 | 2024 | 2025-02-25 | Ortiz Rivera Rivera CO LLC | $16.72M |
| 6364 | 2023 | 2023-12-13 | Ortiz Rivera Rivera & CO LLC | $6.27M |
| 33485 | 2022 | 2023-03-05 | Ortiz Rivera Rivera & CO LLC | $4.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343714 | 2024 | 2025-02-25 | 1100873 | 2024-002 | Significant Deficiency | Yes | L |
| 343714 | 2024 | 2025-02-25 | 1100872 | 2024-002 | Significant Deficiency | Yes | L |
| 343714 | 2024 | 2025-02-25 | 524431 | 2024-002 | Significant Deficiency | Yes | L |
| 343714 | 2024 | 2025-02-25 | 524430 | 2024-002 | Significant Deficiency | Yes | L |
| 6364 | 2023 | 2023-12-13 | 580485 | 2023-002 | Significant Deficiency | - | L |
| 6364 | 2023 | 2023-12-13 | 580484 | 2023-002 | Significant Deficiency | - | L |
| 6364 | 2023 | 2023-12-13 | 4043 | 2023-002 | Significant Deficiency | - | L |
| 6364 | 2023 | 2023-12-13 | 4042 | 2023-002 | Significant Deficiency | - | L |