By expenditures
| Name | Title | Type |
|---|---|---|
| Ari Castro | Assurance Manager | Auditee |
| Yoannie Escalera | Controller | Auditee |
| Yemara Acosta | MANAGER ASSURANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370089 | 2024 | 2025-09-30 | Ernst & Young | $1.63M |
| 323295 | 2023 | 2024-09-30 | Ernst & Young | $2.27M |
| 25000 | 2022 | 2023-10-01 | Ernst & Young | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||