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State Assessment of Internal Controls Final Report, May 2007

Download Guide in Word (1,622 KB) or PDF (676 3KB) format.


Appendix K. Puerto Rico Assessment Team Members

STATE TEAM (PUERTO RICO)

NAME: Yvette Del Valle Soto

ORGANIZATION/TITLE: Administrator

PHONE: 787 - 721-1331

FAX: 787 – 977- 7820

E-MAIL: ydelvalle@acuden.gobiern.pr

NAME: Maria Garriga Torres

ORGANIZATION/TITLE: Auxiliary Administrator of Programs

PHONE: 787 – 721 -1495

FAX: 787 - 721-6399

E-MAIL: mgarriga@acuden.gobierno.pr

NAME: Luis A. Ortiz

ORGANIZATION/TITLE: Auxiliary Administrator of Planning

PHONE: 787 - 721-1331

FAX: 787 – 977- 7820

E-MAIL: lortiz@acuden.gobierno.pr

NAME: Yolanda Muriel

ORGANIZATION/TITLE: Auxiliary Administrator of Administration

PHONE: 787 – 721 -8085

FAX: 787 – 721-0188

E-MAIL: ymuriel@acuden.gobierno.pr

NAME: Elisa Figueroa

ORGANIZATION/TITLE:

PHONE: 787 721-1331

FAX: 787 – 977- 7820

E-MAIL: efigueroa@acuden.gobierno.pr

NAME: Hector Cruz

ORGANIZATION/TITLE: Executive Assistant

PHONE: 787 721 -1331

FAX: 787 – 977- 7820

E-MAIL: hcruz@acuden.gobierno.pr

NAME: Carmen Morales

ORGANIZATION/TITLE: Consultant

PHONE: 787 721-1495

FAX: 787 721 -6366

E-MAIL:

NAME: Sandra Velázquez

ORGANIZATION/TITLE: Director of Fiscal Monitoring Office

PHONE: 787 723 -5097

FAX: 787 – 723 - 5098

E-MAIL: svelazquez@acuden.gobierno

NAME: Julio González

ORGANIZATION/TITLE: Director of Legal Office

PHONE: 787 721 – 1331

FAX: 977 - 7820

E-MAIL: jgonzalez @acuden.gobierno.pr

Previous Page | Table of Contents | Appendix L: >>

Posted January 31, 2008