| Name | Title | Type |
|---|---|---|
| Fernando Figueroa Rivera | FINANCE VICE-PRESIDENT | Auditee |
| Jesus M Mora Nieves | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319402 | 2023 | 2024-09-12 | Jesus M Mora Nieves CPA | $3.72M |
| 25181 | 2022 | 2023-09-28 | Jesus M Mora Nieves | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||