By expenditures
| Name | Title | Type |
|---|---|---|
| Felix | IRIZARRY | Auditee |
| Cpa Marco Rivera | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382630 | 2025 | 2026-01-20 | ORTIZ RIVERA RIVERA & CO LLC | $15.08M |
| 335127 | 2024 | 2024-12-30 | Ortiz Rivera Rivera & CO LLC | $16.71M |
| 8729 | 2023 | 2023-12-28 | Ortiz Rivera Rivera & CO LLC | $21.88M |
| 29891 | 2022 | 2022-12-28 | Ortiz Rivera Rivera & CO LLC | $17.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29891 | 2022 | 2022-12-28 | 605610 | 2022-003 | Significant Deficiency | - | L |
| 29891 | 2022 | 2022-12-28 | 605609 | 2022-003 | Significant Deficiency | - | L |
| 29891 | 2022 | 2022-12-28 | 605608 | 2022-002 | Significant Deficiency | - | I |
| 29891 | 2022 | 2022-12-28 | 29168 | 2022-003 | Significant Deficiency | - | L |
| 29891 | 2022 | 2022-12-28 | 29167 | 2022-003 | Significant Deficiency | - | L |
| 29891 | 2022 | 2022-12-28 | 29166 | 2022-002 | Significant Deficiency | - | I |