By expenditures
| Name | Title | Type |
|---|---|---|
| Yexsenia Carrasquillo | Accounting Director | Auditee |
| Carlos Cabrera | CHIEF EXECUTIVE OFFICER | Auditee |
| Jaime Banchs | PARTNER | Auditee |
| Juan M Reyes Ramis | Managing Partner | Auditee |
| Carlos Cortes | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369826 | 2024 | 2025-09-30 | Rrc CPA Group Psc | $2.59M |
| 321910 | 2023 | 2024-09-27 | Rrc CPA Group Psc | $2.43M |
| 21844 | 2022 | 2023-09-28 | Rrc CPA Group Psc | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||