| Name | Title | Type |
|---|---|---|
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| Juan Feliciano | PRESIDENT | Auditee |
| Gladys Rivera | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361234 | 2025 | 2025-07-01 | Jafcha Group LLC | $3.08M |
| 315044 | 2024 | 2024-07-12 | Gonzalez Torres & CO CPA Psc | $4.05M |
| 1251 | 2023 | 2023-10-25 | Gonzalez Torres & CO CPA Psc | $4.44M |
| 20386 | 2022 | 2022-10-10 | Gonzalez Torres & CO CPA Psc | $4.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||