By expenditures
| Name | Title | Type |
|---|---|---|
| Nilsa Rodriguez Rivera | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378469 | 2022 | 2025-12-31 | RSM PUERTO RICO | $1.99M |
| 378468 | 2023 | 2025-12-31 | RSM PUERTO RICO | $11.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378469 | 2022 | 2025-12-31 | 1167402 | 2022-003 | Material Weakness | Yes | I |
| 378469 | 2022 | 2025-12-31 | 1167401 | 2022-002 | Material Weakness | Yes | L |
| 378469 | 2022 | 2025-12-31 | 1167400 | 2022-001 | Material Weakness | Yes | L |
| 378468 | 2023 | 2025-12-31 | 1167399 | 2023-003 | Material Weakness | Yes | I |
| 378468 | 2023 | 2025-12-31 | 1167398 | 2023-002 | Material Weakness | Yes | L |
| 378468 | 2023 | 2025-12-31 | 1167397 | 2023-001 | Material Weakness | Yes | L |