By expenditures
| Name | Title | Type |
|---|---|---|
| Bernardo Punter | Audit Partner | Auditee |
| Daniel Santos | Audit Manager | Auditee |
| Netnia J. Carrasquillo | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382395 | 2025 | 2026-01-16 | TORRES HERNANDEZ & PUNTER CPA PSC | $10.18M |
| 339208 | 2024 | 2025-01-22 | Torres Hernandez & Punter CPA Psc | $14.42M |
| 14138 | 2023 | 2024-01-29 | Torres Hernandez & Punter CPA Psc | $11.86M |
| 17613 | 2022 | 2022-12-18 | Torres Hernandez & Punter CPA Psc | $7.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||