By expenditures
| Name | Title | Type |
|---|---|---|
| Ivette Diaz Velez | Coordinadora Administrativa Departamento De Finanzas | Auditee |
| Andres Colon | STAFF AUDITOR | Auditee |
| Jeannette Fred | SENIOR AUDITOR | Auditee |
| Luis Castro | SPECIAL HELPER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366559 | 2024 | 2025-09-18 | Ramirez Flores & CO Psc | $25.91M |
| 303977 | 2023 | 2024-04-19 | Ramirez Flores & CO Psc | $20.21M |
| 655 | 2022 | 2023-10-13 | Ramirez Flores & CO Psc | $21.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||