By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Wilson | Chief Financial Officer | Auditee |
| Octavio A. Verdeja | Partner | Auditee |
| David D'amico | VICE PREIDENT OF FINANCE | Auditee |
| Pedro M. De Armas | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371003 | 2025 | 2025-10-20 | VERDEJA & ALVAREZ LLP | $40.09M |
| 328001 | 2024 | 2024-11-12 | Verdeja & Alvarez LLP | $40.35M |
| 1303 | 2023 | 2023-10-25 | Verdeja De Armas Trujillo Alvarez LLP | $7.24M |
| 33996 | 2022 | 2022-10-13 | Verdeja De Armas Trujillo Alvarez LLP | $7.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||