By expenditures
| Name | Title | Type |
|---|---|---|
| Warynex Carlo Hernandez | Finance Director | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| Carlos Soto Busigo | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363351 | 2024 | 2025-07-30 | Lopez Vega CPA Psc | $14.22M |
| 314701 | 2023 | 2024-07-09 | Strategic CPAS Consulting Group LLC | $19.10M |
| 12520 | 2022 | 2024-01-19 | Strategic CPAS Consulting Group LLC | $9.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363351 | 2024 | 2025-07-30 | 1148654 | 2024-005 | Significant Deficiency | - | P |
| 363351 | 2024 | 2025-07-30 | 1148653 | 2024-005 | Significant Deficiency | - | P |
| 363351 | 2024 | 2025-07-30 | 1148652 | 2024-005 | Significant Deficiency | - | P |
| 363351 | 2024 | 2025-07-30 | 572212 | 2024-005 | Significant Deficiency | - | P |
| 363351 | 2024 | 2025-07-30 | 572211 | 2024-005 | Significant Deficiency | - | P |
| 363351 | 2024 | 2025-07-30 | 572210 | 2024-005 | Significant Deficiency | - | P |