By expenditures
| Name | Title | Type |
|---|---|---|
| Judith Rivera Perez | CFO | Auditee |
| Janet Diaz | FINANCE DIRECTOR | Auditee |
| Jose G. Candelaria Castro | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349016 | 2024 | 2025-03-27 | Diaz & Candelaria CPA Psc | $5.72M |
| 298890 | 2023 | 2024-03-27 | Diaz and Candelaria CPA Psc | $6.58M |
| 17344 | 2022 | 2023-03-29 | Diaz Candelaria & CO | $7.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||