By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Colon | President And Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384518 | 2025 | 2026-01-30 | WHITTLESEY PC | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384518 | 2025 | 2026-01-30 | 1171134 | 2025-002 | Material Weakness | Yes | AB |
| 384518 | 2025 | 2026-01-30 | 1171133 | 2025-002 | Material Weakness | Yes | AB |
| 384518 | 2025 | 2026-01-30 | 1171132 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171131 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171130 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171129 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171128 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171127 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171126 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171125 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171124 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171123 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171122 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171121 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171120 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171119 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171118 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171117 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171116 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171115 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171114 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171113 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171112 | 2025-001 | Material Weakness | Yes | L |
| 384518 | 2025 | 2026-01-30 | 1171111 | 2025-001 | Material Weakness | Yes | L |