2023-05-16T00:45:34-04:00 2022-12-31 990EZ 2022-01-01 660880065 COMISION CIUDADANA PARA LA AUDITORIA INTEGRAL DEL CREDITO PUB % Eva Prados Rodriguez COMI 7873125504 PO BOX 40895 SAN JUAN PR 009400895 Eva L Prados Rodriguez Executive Director 2023-05-16 2022 2023-04-26 12:10:37Z X X X 157677 X 157500 177 0 0 157677 2500 62525 84024 3192 1515 12270 166026 -8349 207611 199262 X 212761 208110 1500 7500 214261 215610 6650 16348 207611 199262 Promote a comprehensive citizen audit of public credit as an empowerment tool to demand public policies that respond to the needs and interests of the population and not of creditors. Citizens Audit: Fifteen requests for information about debt issuances financial statements and financing documentation were submitted to Puerto Rico Executive Government. Two Citizen's Audit Reports were published on the Commission webpage: The Department of Transportation and Public Works DTPW Debt Restructuring- Toll Increases and To whom does PREPA owe?: The new attack on the vulture funds in Puerto Rico. 55000 55000 Education and Community Outreach: Educational activities about the PREPA's debt and its economic impact on Puerto Rico were carried out including virtual forums community orientations and the creation of educational materials. 57500 57500 112500 Jose Gonzalez-Taboada President 2 0 0 0 Edwin Colon-Perez Treasurer 2 0 0 0 Nylca Munoz-Sosa Secretary 2 0 0 0 Luis A Avils-Vera Commissioner 2 0 0 0 Maria del M Rosa-Rodriguez Commissioner 2 0 0 0 Jose I Alameda-Lozada Commissioner 2 0 0 0 Jorge Rivera Commissioner 2 0 0 0 Jose Rivera-Santana Commissioner 2 0 0 0 Pedro Santiago Commissioner 2 0 0 0 false false false false false false false false false PR Amarilis Flores PO BOX 40895 SAN JUAN PR 009400895 7873125504 false false false false false false false false false false false NONE NONE true X 41001 121829 93045 118717 157500 532092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41001 121829 93045 118717 157500 532092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 532092 101 629 883 217 177 2007 0 0 0 0 0 0 101 629 883 217 177 2007 0 0 0 0 0 0 0 0 0 0 0 0 41102 122458 93928 118934 157677 534099 X Part III - Line 12 | Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Federacion Maestros PR 66-0267056, $2500| Part I, line 16 | Other Expenses:, Amount:| Payroll Taxes, $4658| Technology, $5618| Travel and Transportation, $835| Promotion, $436| Meetings expenses, $259| Miscellaneous, $464| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Grants receivables, $1500, $7500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accrued Expenses, $6650, $16348|