By expenditures
| Name | Title | Type |
|---|---|---|
| Edwin Torres | Partner | Auditee |
| Carlos A. Méndez Franqui | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371482 | 2025 | 2025-10-29 | PKF PUERTO RICO LLC | $4.85M |
| 326880 | 2024 | 2024-10-31 | Pkf Puerto Rico LLC | $4.70M |
| 14967 | 2023 | 2024-02-01 | Pkf Puerto Rico LLC | $6.16M |
| 47826 | 2022 | 2022-12-14 | Pkf Puerto Rico LLC | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||