By expenditures
| Name | Title | Type |
|---|---|---|
| Yimaris Mendez | Finance Director | Auditee |
| Irmarie Acevedo Muñoz | Administradora Auxiliar De Servicios Administrativos | Auditee |
| Idsa Ramos | Partner | Auditee |
| Dializza Velez | FINANCE DIRECTOR | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408968 | 2024 | 2026-08-12 | VALDES GARCIA MARÍN & MARTINEZ | $4.64M |
| 361241 | 2023 | 2025-07-01 | Valdes Garcia Marin & Martinez LLP | $3.77M |
| 8540 | 2022 | 2023-12-27 | Roman Toro and CO CPA Csp | $3.55M |
| 8538 | 2020 | 2023-12-27 | Valdes Garcia Marin & Martinez | $813,206 |
| 8536 | 2019 | 2023-12-27 | Valdes Garcia Marin & Martinez | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408968 | 2024 | 2026-08-12 | 1226317 | 2024-001 | Material Weakness | Yes | L |
| 408968 | 2024 | 2026-08-12 | 1226316 | 2024-001 | Material Weakness | Yes | L |
| 408968 | 2024 | 2026-08-12 | 1226315 | 2024-001 | Material Weakness | Yes | L |
| 408968 | 2024 | 2026-08-12 | 1226314 | 2024-001 | Material Weakness | Yes | L |
| 361241 | 2023 | 2025-07-01 | 1146417 | 2023-001 | - | Yes | L |
| 361241 | 2023 | 2025-07-01 | 1146416 | 2023-001 | - | Yes | L |
| 361241 | 2023 | 2025-07-01 | 1146415 | 2023-001 | - | Yes | L |
| 361241 | 2023 | 2025-07-01 | 1146414 | 2023-001 | - | Yes | L |
| 361241 | 2023 | 2025-07-01 | 569975 | 2023-001 | - | Yes | L |
| 361241 | 2023 | 2025-07-01 | 569974 | 2023-001 | - | Yes | L |
| 361241 | 2023 | 2025-07-01 | 569973 | 2023-001 | - | Yes | L |
| 361241 | 2023 | 2025-07-01 | 569972 | 2023-001 | - | Yes | L |
| 8540 | 2022 | 2023-12-27 | 583051 | 2022-004 | Significant Deficiency | Yes | L |
| 8540 | 2022 | 2023-12-27 | 583050 | 2022-002 | Significant Deficiency | - | N |
| 8540 | 2022 | 2023-12-27 | 583049 | 2022-004 | Significant Deficiency | Yes | L |
| 8540 | 2022 | 2023-12-27 | 583048 | 2022-003 | Significant Deficiency | - | N |
| 8540 | 2022 | 2023-12-27 | 583047 | 2022-001 | Significant Deficiency | Yes | L |
| 8538 | 2020 | 2023-12-27 | 583046 | 2020-003 | - | Yes | L |
| 8538 | 2020 | 2023-12-27 | 583045 | 2020-002 | Significant Deficiency | Yes | L |
| 8536 | 2019 | 2023-12-27 | 583044 | 2019-002 | Significant Deficiency | Yes | L |
| 8536 | 2019 | 2023-12-27 | 583043 | 2019-003 | - | Yes | L |
| 8536 | 2019 | 2023-12-27 | 583042 | 2019-003 | - | Yes | L |
| 8536 | 2019 | 2023-12-27 | 583041 | 2019-002 | Significant Deficiency | Yes | L |
| 8540 | 2022 | 2023-12-27 | 6609 | 2022-004 | Significant Deficiency | Yes | L |
| 8540 | 2022 | 2023-12-27 | 6608 | 2022-002 | Significant Deficiency | - | N |
| 8540 | 2022 | 2023-12-27 | 6607 | 2022-004 | Significant Deficiency | Yes | L |
| 8540 | 2022 | 2023-12-27 | 6606 | 2022-003 | Significant Deficiency | - | N |
| 8540 | 2022 | 2023-12-27 | 6605 | 2022-001 | Significant Deficiency | Yes | L |
| 8538 | 2020 | 2023-12-27 | 6604 | 2020-003 | - | Yes | L |
| 8538 | 2020 | 2023-12-27 | 6603 | 2020-002 | Significant Deficiency | Yes | L |
| 8536 | 2019 | 2023-12-27 | 6602 | 2019-002 | Significant Deficiency | Yes | L |
| 8536 | 2019 | 2023-12-27 | 6601 | 2019-003 | - | Yes | L |
| 8536 | 2019 | 2023-12-27 | 6600 | 2019-003 | - | Yes | L |
| 8536 | 2019 | 2023-12-27 | 6599 | 2019-002 | Significant Deficiency | Yes | L |