By expenditures
| Name | Title | Type |
|---|---|---|
| Ismael Mijares | Deputy Superintendent For Business & Finance | Auditee |
| Robert Carter Jr | Partner | Auditee |
| Roberto Carter, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374578 | 2025 | 2025-12-15 | LEAL & CARTER PC | $30.31M |
| 366159 | 2024 | 2025-09-12 | Leal & Carter PC | $37.67M |
| 6869 | 2023 | 2023-12-15 | Leal & Carter PC | $46.81M |
| 54375 | 2022 | 2022-12-14 | Leal & Carter PC | $52.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||