| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $15.1M | RSM Puerto Rico | Unmodified (clean) | Going concernLow-risk auditee |
| 2024 | $15.6M | RSM Puerto Rico | Unmodified (clean) | Low-risk auditee |
| 2023 | $22.3M | RSM | Unmodified (clean) | Low-risk auditee |
| 2022 | $21.7M | RSM Puerto RICO | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Coronavirus State and Local Fiscal Recovery Funds via PR Department of Treasury | Treasury | $12.7M | Yes | 0 |
| Coronavirus State and Local Fiscal Recovery Funds via Puerto Rico Convention Center District Authority | Treasury | $2.4M | Yes | 0 |