State Assessment of Internal Controls Final Report, May 2007
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Appendix K. Puerto Rico Assessment Team Members
STATE TEAM (PUERTO RICO) |
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NAME: Yvette Del Valle Soto |
ORGANIZATION/TITLE: Administrator |
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PHONE: 787 - 721-1331 |
FAX: 787 – 977- 7820 |
E-MAIL: ydelvalle@acuden.gobiern.pr |
NAME: Maria Garriga Torres |
ORGANIZATION/TITLE: Auxiliary Administrator of Programs |
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PHONE: 787 – 721 -1495 |
FAX: 787 - 721-6399 |
E-MAIL: mgarriga@acuden.gobierno.pr |
NAME: Luis A. Ortiz |
ORGANIZATION/TITLE: Auxiliary Administrator of Planning |
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PHONE: 787 - 721-1331 |
FAX: 787 – 977- 7820 |
E-MAIL: lortiz@acuden.gobierno.pr |
NAME: Yolanda Muriel |
ORGANIZATION/TITLE: Auxiliary Administrator of Administration |
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PHONE: 787 – 721 -8085 |
FAX: 787 – 721-0188 |
E-MAIL: ymuriel@acuden.gobierno.pr |
NAME: Elisa Figueroa |
ORGANIZATION/TITLE: |
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PHONE: 787 721-1331 |
FAX: 787 – 977- 7820 |
E-MAIL: efigueroa@acuden.gobierno.pr |
NAME: Hector Cruz |
ORGANIZATION/TITLE: Executive Assistant |
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PHONE: 787 721 -1331 |
FAX: 787 – 977- 7820 |
E-MAIL: hcruz@acuden.gobierno.pr |
NAME: Carmen Morales |
ORGANIZATION/TITLE: Consultant |
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PHONE: 787 721-1495 |
FAX: 787 721 -6366 |
E-MAIL: |
NAME: Sandra Velázquez |
ORGANIZATION/TITLE: Director of Fiscal Monitoring Office |
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PHONE: 787 723 -5097 |
FAX: 787 – 723 - 5098 |
E-MAIL: svelazquez@acuden.gobierno |
NAME: Julio González |
ORGANIZATION/TITLE: Director of Legal Office |
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PHONE: 787 721 – 1331 |
FAX: 977 - 7820 |
E-MAIL: jgonzalez @acuden.gobierno.pr |


