By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Safiya George | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405175 | 2021 | 2026-06-26 | ERNST & YOUNG PUERTO RICO LLC | $41.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405175 | 2021 | 2026-06-26 | 1219591 | 2021-007 | Material Weakness | Yes | N |
| 405175 | 2021 | 2026-06-26 | 1219590 | 2021-006 | Material Weakness | Yes | L |
| 405175 | 2021 | 2026-06-26 | 1219589 | 2021-005 | Material Weakness | Yes | L |
| 405175 | 2021 | 2026-06-26 | 1219588 | 2021-004 | Material Weakness | Yes | L |
| 405175 | 2021 | 2026-06-26 | 1219587 | 2021-004 | Material Weakness | Yes | L |
| 405175 | 2021 | 2026-06-26 | 1219586 | 2021-004 | Material Weakness | Yes | L |
| 405175 | 2021 | 2026-06-26 | 1219585 | 2021-004 | Material Weakness | Yes | L |
| 405175 | 2021 | 2026-06-26 | 1219584 | 2021-003 | Material Weakness | Yes | N |
| 405175 | 2021 | 2026-06-26 | 1219583 | 2021-003 | Material Weakness | Yes | N |
| 405175 | 2021 | 2026-06-26 | 1219582 | 2021-003 | Material Weakness | Yes | N |
| 405175 | 2021 | 2026-06-26 | 1219581 | 2021-003 | Material Weakness | Yes | N |