By expenditures
| Name | Title | Type |
|---|---|---|
| Ramfis Javier Perez | Executive Director | Auditee |
| Cristino Ariel Diaz-Lopez | Partner In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368428 | 2024 | 2025-09-29 | Diaz & Candelaria CPA Psc | $3.81M |
| 322080 | 2023 | 2024-09-29 | Diaz and Candelaria CPA Psc | $4.64M |
| 19564 | 2022 | 2023-09-28 | Diaz & Candelaria CPA Psc | $10.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||