By expenditures
| Name | Title | Type |
|---|---|---|
| Paola N. Rosario De Jesus | CHIEF FINANCIAL OFFICER | Auditee |
| Jamille E. Muriente Díaz | OFICIAL PRINCIPAL DE FINANZAS | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354899 | 2024 | 2025-04-29 | CPA Diaz Martinez Psc | $6.91M |
| 310512 | 2023 | 2024-06-27 | CPA Diaz-Martinez Csp | $1.64M |
| 905 | 2022 | 2023-10-20 | CPA Diaz Martinez Psc | $992,542 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354899 | 2024 | 2025-04-29 | 1132640 | 2024-003 | Material Weakness | Yes | L |
| 354899 | 2024 | 2025-04-29 | 556198 | 2024-003 | Material Weakness | Yes | L |
| 310512 | 2023 | 2024-06-27 | 979843 | 2023-001 | Material Weakness | Yes | L |
| 310512 | 2023 | 2024-06-27 | 403401 | 2023-001 | Material Weakness | Yes | L |
| 905 | 2022 | 2023-10-20 | 576870 | 2022-003 | Material Weakness | - | L |
| 905 | 2022 | 2023-10-20 | 428 | 2022-003 | Material Weakness | - | L |