By expenditures
| Name | Title | Type |
|---|---|---|
| Yacelyn González Berríos | Finance Manager | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344115 | 2024 | 2025-02-27 | González Torres & CO CPA Psc | $7.55M |
| 298651 | 2023 | 2024-03-27 | Gonzalez Torres & CO CPA Psc | $17.12M |
| 28200 | 2022 | 2023-03-30 | Gonzalez Torres & CO CPA Psc | $14.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||