By expenditures
| Name | Title | Type |
|---|---|---|
| Pablo Morales | President | Auditee |
| Olga Colon | Directora Ejecutiva | Auditee |
| Yessenia Pe?a | 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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 363366 | 2023 | 2025-07-30 | 1148742 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148741 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148740 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148739 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148738 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148737 | 2023-048 | Material Weakness | Yes | L |
| 363366 | 2023 | 2025-07-30 | 1148736 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148735 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148734 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148733 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148732 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148731 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148730 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148729 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148728 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148727 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148726 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148725 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148724 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148723 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148722 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148721 | 2023-047 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148720 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148719 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148718 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148717 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148716 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148715 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148714 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148713 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148712 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148711 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148710 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148709 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148708 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148707 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148706 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148705 | 2023-046 | Material Weakness | - | L |
| 363366 | 2023 | 2025-07-30 | 1148704 | 2023-045 | Material Weakness | - | G |
| 363366 | 2023 | 2025-07-30 | 1148703 | 2023-044 | Material Weakness | - | G |
| 363366 | 2023 | 2025-07-30 | 1148702 | 2023-043 | Material Weakness | - | G |
| 363366 | 2023 | 2025-07-30 | 1148701 | 2023-042 | Material Weakness | - | G |
| 363366 | 2023 | 2025-07-30 | 1148700 | 2023-041 | Material Weakness | - | G |
| 363366 | 2023 | 2025-07-30 | 1148699 | 2023-040 | Material Weakness | - | Eligibility |
| 363366 | 2023 | 2025-07-30 | 1148698 | 2023-040 | Material Weakness | - | Eligibility |
| 363366 | 2023 | 2025-07-30 | 1148697 | 2023-039 | Material Weakness | - | E |
| 363366 | 2023 | 2025-07-30 | 1148696 | 2023-038 | Material Weakness | Yes | E |
| 363366 | 2023 | 2025-07-30 | 1148695 | 2023-038 | Material Weakness | Yes | E |
| 363366 | 2023 | 2025-07-30 | 1148694 | 2023-037 | Material Weakness | - | E |
| 363366 | 2023 | 2025-07-30 | 1148693 | 2023-037 | Material Weakness | - | E |
| 363366 | 2023 | 2025-07-30 | 1148692 | 2023-037 | Material Weakness | - | E |
| 363366 | 2023 | 2025-07-30 | 1148691 | 2023-037 | Material Weakness | - | E |
| 363366 | 2023 | 2025-07-30 | 1148690 | 2023-036 | Material Weakness | Yes | E |
| 363366 | 2023 | 2025-07-30 | 1148689 | 2023-035 | Material Weakness | - | C |
| 363366 | 2023 | 2025-07-30 | 1148688 | 2023-035 | Material Weakness | - | C |
| 363366 | 2023 | 2025-07-30 | 1148687 | 2023-034 | Material Weakness | - | BC |
| 363366 | 2023 | 2025-07-30 | 1148686 | 2023-034 | Material Weakness | - | BC |
| 363366 | 2023 | 2025-07-30 | 1148685 | 2023-034 | Material Weakness | - | BC |
| 363366 | 2023 | 2025-07-30 | 1148684 | 2023-033 | Material Weakness | - | B |
| 363366 | 2023 | 2025-07-30 | 1148683 | 2023-033 | Material Weakness | - | B |
| 363366 | 2023 | 2025-07-30 | 1148682 | 2023-032 | Material Weakness | - | B |
| 363366 | 2023 | 2025-07-30 | 1148681 | 2023-032 | Material Weakness | - | B |
| 363366 | 2023 | 2025-07-30 | 1148680 | 2023-032 | Material Weakness | - | B |
| 363366 | 2023 | 2025-07-30 | 1148679 | 2023-032 | Material Weakness | - | B |
| 363366 | 2023 | 2025-07-30 | 1148678 | 2023-031 | Material Weakness | - | B |
| 363366 | 2023 | 2025-07-30 | 1148677 | 2023-030 | Material Weakness | - | AB |
| 363366 | 2023 | 2025-07-30 | 1148676 | 2023-030 | Material Weakness | - | AB |
| 363366 | 2023 | 2025-07-30 | 1148675 | 2023-030 | Material Weakness | - | AB |
| 363366 | 2023 | 2025-07-30 | 1148674 | 2023-029 | Material Weakness | - | Activities Allowed/Unallowed |
| 363366 | 2023 | 2025-07-30 | 572328 | 2023-061 | Material Weakness | - | M |
| 363366 | 2023 | 2025-07-30 | 572327 | 2023-060 | Material Weakness | - | N |
| 363366 | 2023 | 2025-07-30 | 572326 | 2023-059 | Material Weakness | - | N |