By expenditures
| Name | Title | Type |
|---|---|---|
| Catherine Cartagena | Cfo | Auditee |
| Eric Rosaly Torres | Partner | Auditee |
| Eric Rosaly Torres | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397978 | 2025 | 2026-04-07 | RRC CPA GROUP PSC | $2.86M |
| 397758 | 2025 | 2026-04-06 | 660701886 | $2.86M |
| 352773 | 2024 | 2025-04-04 | Rrc CPA Group Psc | $2.74M |
| 315589 | 2023 | 2024-07-22 | Rrc CPA Group Psc | $3.57M |
| 20430 | 2022 | 2023-06-29 | Rrc CPA Group Psc | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||