By expenditures
| Name | Title | Type |
|---|---|---|
| Pablo Morales | President | Auditee |
| Olga Colon | Directora Ejecutiva | Auditee |
| Yesenia Peña Diaz | Secretaria Auxiliar De Administracion | Auditee |
| José E. Díaz Martínez | President | Auditee |
| Pedro Rivera | Audit Manager | Auditee |
| Maleni Rivera Santos | Secretaria Auxiliar de Administración | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405849 | 2024 | 2026-06-30 | CPA DÍAZ-MARTÍNEZ CSP | $3.35B |
| 363366 | 2023 | 2025-07-30 | CPA Diaz-Martinez Csp | $3.45B |
| 293988 | 2022 | 2024-03-07 | D' Leading Business Solutions | $3.98B |
| 9287 | 2021 | 2024-01-03 | D' Leading Business Solutions LLC | $3.59B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405849 | 2024 | 2026-06-30 | 1221611 | 2024-052 | Material Weakness | Yes | M |
| 405849 | 2024 | 2026-06-30 | 1221610 | 2024-051 | Material Weakness | Yes | N |
| 405849 | 2024 | 2026-06-30 | 1221609 | 2024-050 | Material Weakness | Yes | N |
| 405849 | 2024 | 2026-06-30 | 1221608 | 2024-049 | Material Weakness | Yes | N |
| 405849 | 2024 | 2026-06-30 | 1221607 | 2024-048 | Material Weakness | Yes | N |
| 405849 | 2024 | 2026-06-30 | 1221606 | 2024-048 | Material Weakness | Yes | N |
| 405849 | 2024 | 2026-06-30 | 1221605 | 2024-048 | Material Weakness | Yes | N |
| 405849 | 2024 | 2026-06-30 | 1221604 | 2024-047 | Material Weakness | Yes | N |
| 405849 | 2024 | 2026-06-30 | 1221603 | 2024-046 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221602 | 2024-046 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221601 | 2024-045 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221600 | 2024-044 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221599 | 2024-044 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221598 | 2024-043 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221597 | 2024-042 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221596 | 2024-041 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221595 | 2024-040 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221594 | 2024-039 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221593 | 2024-038 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221592 | 2024-038 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221591 | 2024-038 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221590 | 2024-038 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221589 | 2024-037 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221588 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221587 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221586 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221585 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221584 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221583 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221582 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221581 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221580 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221579 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221578 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221577 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221576 | 2024-036 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221575 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221574 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221573 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221572 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221571 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221570 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221569 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221568 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221567 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221566 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221565 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221564 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221563 | 2024-035 | Material Weakness | Yes | L |
| 405849 | 2024 | 2026-06-30 | 1221562 | 2024-034 | Material Weakness | Yes | H |
| 405849 | 2024 | 2026-06-30 | 1221561 | 2024-033 | Material Weakness | Yes | G |
| 405849 | 2024 | 2026-06-30 | 1221560 | 2024-032 | Material Weakness | Yes | G |
| 405849 | 2024 | 2026-06-30 | 1221559 | 2024-031 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221558 | 2024-030 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221557 | 2024-030 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221556 | 2024-030 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221555 | 2024-030 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221554 | 2024-029 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221553 | 2024-028 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221552 | 2024-027 | Material Weakness | Yes | E |
| 405849 | 2024 | 2026-06-30 | 1221551 | 2024-026 | Material Weakness | Yes | C |
| 405849 | 2024 | 2026-06-30 | 1221550 | 2024-025 | Material Weakness | Yes | BC |
| 405849 | 2024 | 2026-06-30 | 1221549 | 2024-025 | Material Weakness | Yes | BC |
| 405849 | 2024 | 2026-06-30 | 1221548 | 2024-024 | Material Weakness | Yes | B |
| 405849 | 2024 | 2026-06-30 | 1221547 | 2024-024 | Material Weakness | Yes | B |
| 405849 | 2024 | 2026-06-30 | 1221546 | 2024-023 | Material Weakness | Yes | B |
| 405849 | 2024 | 2026-06-30 | 1221545 | 2024-023 | Material Weakness | Yes | B |
| 405849 | 2024 | 2026-06-30 | 1221544 | 2024-023 | Material Weakness | Yes | B |
| 405849 | 2024 | 2026-06-30 | 1221543 | 2024-023 | Material Weakness | Yes | B |
| 405849 | 2024 | 2026-06-30 | 1221542 | 2024-022 | Material Weakness | Yes | AEL |
| 405849 | 2024 | 2026-06-30 | 1221541 | 2024-021 | Material Weakness | Yes | AB |
| 405849 | 2024 | 2026-06-30 | 1221540 | 2024-020 | Material Weakness | Yes | AB |
| 363366 | 2023 | 2025-07-30 | 1148770 | 2023-061 | Material Weakness | - | M |
| 363366 | 2023 | 2025-07-30 | 1148769 | 2023-060 | Material Weakness | - | N |
| 363366 | 2023 | 2025-07-30 | 1148768 | 2023-059 | Material Weakness | - | N |
| 363366 | 2023 | 2025-07-30 | 1148767 | 2023-058 | Material Weakness | Yes | N |
| 363366 | 2023 | 2025-07-30 | 1148766 | 2023-057 | Material Weakness | - | N |
| 363366 | 2023 | 2025-07-30 | 1148765 | 2023-056 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148764 | 2023-056 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148763 | 2023-055 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148762 | 2023-054 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148761 | 2023-054 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148760 | 2023-053 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148759 | 2023-052 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148758 | 2023-051 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148757 | 2023-050 | Significant Deficiency | - | L |
| 363366 | 2023 | 2025-07-30 | 1148756 | 2023-050 | Significant Deficiency | - | L |
| 363366 | 2023 | 2025-07-30 | 1148755 | 2023-050 | Significant Deficiency | - | L |
| 363366 | 2023 | 2025-07-30 | 1148754 | 2023-050 | Significant Deficiency | - | L |
| 363366 | 2023 | 2025-07-30 | 1148753 | 2023-049 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148752 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148751 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148750 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148749 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148748 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148747 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148746 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148745 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148744 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148743 | 2023-048 | Material Weakness | Yes | L |