By expenditures
| Name | Title | Type |
|---|---|---|
| Irmarie Acevedo Muñoz | Administradora Auxiliar De Servicios Administrativos | Auditee |
| Cecile Tirado | FINANCE DIRECTOR | Auditee |
| Evelyn Rodríguez Cardé | Finance Director | Auditee |
| Maritza Torres Lopez | Financial Affairs Division | Auditee |
| Pablo Rodriguez | PRESIDENT | Auditee |
| Lorna E. Alicea | ACCOUNTANT | Auditee |
| Luz P. Laboy Melendez | Principal Financial Officer | Auditee |
| Taireli Hidalgo, Cpa, Fhfma | Audit and Assurance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376549 | 2024 | 2025-12-19 | CPA DIAZ-MARTINEZ CSP | $7.87M |
| 371900 | 2024 | 2025-11-07 | CPA DIAZ-MARTINEZ CSP | $2.66B |
| 370291 | 2024 | 2025-10-02 | Lopez Vega CPA Psc | $13.76M |
| 361058 | 2024 | 2025-06-30 | Rodriguez & Santiago Cpa's Psc | $72.29M |
| 351482 | 2024 | 2025-03-31 | Galindez LLC | $37.83M |
| 302110 | 2023 | 2024-04-01 | Galindez LLC | $25.81M |
| 297539 | 2023 | 2024-03-26 | Rodriguez & Santiago Cpa's Psc | $52.12M |
| 8125 | 2022 | 2023-12-21 | Rodriguez & Santiago Cpa's Psc | $72.52M |
| 23582 | 2022 | 2023-06-29 | Galindez LLC | $19.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376549 | 2024 | 2025-12-19 | 1165753 | 2024-004 | Material Weakness | Yes | N |
| 376549 | 2024 | 2025-12-19 | 1165752 | 2024-003 | Material Weakness | Yes | L |
| 376549 | 2024 | 2025-12-19 | 1165751 | 2024-002 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162098 | 2024-012 | Material Weakness | Yes | M |
| 371900 | 2024 | 2025-11-07 | 1162097 | 2024-011 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162096 | 2024-011 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162095 | 2024-011 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162094 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162093 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162092 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162091 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162090 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162089 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162088 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162087 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162086 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162085 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162084 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162083 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162082 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162081 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162080 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162079 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162078 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162077 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162076 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162075 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162074 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162073 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162072 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162071 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162070 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162069 | 2024-010 | Material Weakness | Yes | L |
| 371900 | 2024 | 2025-11-07 | 1162068 | 2024-009 | Material Weakness | Yes | I |
| 371900 | 2024 | 2025-11-07 | 1162067 | 2024-009 | Material Weakness | Yes | I |
| 371900 | 2024 | 2025-11-07 | 1162066 | 2024-009 | Material Weakness | Yes | I |
| 371900 | 2024 | 2025-11-07 | 1162065 | 2024-008 | Material Weakness | Yes | H |
| 371900 | 2024 | 2025-11-07 | 1162064 | 2024-008 | Material Weakness | Yes | H |
| 371900 | 2024 | 2025-11-07 | 1162063 | 2024-008 | Material Weakness | Yes | H |
| 371900 | 2024 | 2025-11-07 | 1162062 | 2024-007 | Material Weakness | Yes | G |
| 371900 | 2024 | 2025-11-07 | 1162061 | 2024-006 | Material Weakness | Yes | F |
| 371900 | 2024 | 2025-11-07 | 1162060 | 2024-006 | Material Weakness | Yes | F |
| 371900 | 2024 | 2025-11-07 | 1162059 | 2024-006 | Material Weakness | Yes | F |
| 371900 | 2024 | 2025-11-07 | 1162058 | 2024-006 | Material Weakness | Yes | F |
| 371900 | 2024 | 2025-11-07 | 1162057 | 2024-006 | Material Weakness | Yes | F |
| 371900 | 2024 | 2025-11-07 | 1162056 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162055 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162054 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162053 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162052 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162051 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162050 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162049 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162048 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162047 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162046 | 2024-005 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162045 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162044 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162043 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162042 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162041 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162040 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162039 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162038 | 2024-004 | Material Weakness | Yes | B |
| 371900 | 2024 | 2025-11-07 | 1162037 | 2024-003 | Material Weakness | Yes | ABF |
| 371900 | 2024 | 2025-11-07 | 1162036 | 2024-002 | Material Weakness | Yes | AB |
| 371900 | 2024 | 2025-11-07 | 1162035 | 2024-002 | Material Weakness | Yes | AB |
| 370291 | 2024 | 2025-10-02 | 1159710 | 2024-001 | Material Weakness | Yes | L |
| 370291 | 2024 | 2025-10-02 | 1159709 | 2024-001 | Material Weakness | Yes | L |
| 361058 | 2024 | 2025-06-30 | 1146156 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 1146155 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 1146154 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 1146153 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 1146152 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 1146151 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 569714 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 569713 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 569712 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 569711 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 569710 | 2024-002 | Significant Deficiency | - | L |
| 361058 | 2024 | 2025-06-30 | 569709 | 2024-002 | Significant Deficiency | - | L |
| 302110 | 2023 | 2024-04-01 | 968145 | 2023-002 | Significant Deficiency | - | A |
| 302110 | 2023 | 2024-04-01 | 968144 | 2023-001 | Significant Deficiency | - | C |
| 302110 | 2023 | 2024-04-01 | 391703 | 2023-002 | Significant Deficiency | - | A |
| 302110 | 2023 | 2024-04-01 | 391702 | 2023-001 | Significant Deficiency | - | C |
| 8125 | 2022 | 2023-12-21 | 582630 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 582629 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 582628 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 582627 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 582626 | 2022-003 | Material Weakness | Yes | G |
| 8125 | 2022 | 2023-12-21 | 582625 | 2022-002 | Material Weakness | Yes | F |
| 8125 | 2022 | 2023-12-21 | 582624 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 582623 | 2022-003 | Material Weakness | Yes | G |
| 8125 | 2022 | 2023-12-21 | 582622 | 2022-002 | Material Weakness | Yes | F |
| 8125 | 2022 | 2023-12-21 | 582621 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 582620 | 2022-003 | Material Weakness | Yes | G |
| 8125 | 2022 | 2023-12-21 | 582619 | 2022-002 | Material Weakness | Yes | F |
| 8125 | 2022 | 2023-12-21 | 6188 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 6187 | 2022-004 | Significant Deficiency | - | L |
| 8125 | 2022 | 2023-12-21 | 6186 | 2022-004 | Significant Deficiency | - | L |