| Name | Title | Type |
|---|---|---|
| Rafael J. Santiago Roman | Director De Finanzas | Auditee |
| Eddie Pérez Cabán | Chief Executive Offifer | Auditee |
| Juan Soto | FINANCE DEPARTMENT MANAGER | Auditee |
| Jose L Cardona | President | Auditee |
| Orlando Torres | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415458 | 2026 | 2026-10-29 | DIAZ & CANDELARIA CPA PSC | $2.95M |
| 372620 | 2025 | 2025-11-26 | DIAZ & CANDELARIA CPA PSC | $3.12M |
| 326483 | 2024 | 2024-10-29 | José L Cardona & CO Psc | $4.12M |
| 1098 | 2023 | 2023-10-24 | José L Cardona & CO Psc | $4.24M |
| 51226 | 2022 | 2022-10-13 | Jose L Cardona & CO P S C | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||