By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Melendez | Chief Financial Officer | Auditee |
| Jaime Banchs | PARTNER | Auditee |
| Miguel Gonzalez Gonzalez | FINANCE DIRECTOR | Auditee |
| Juan Reyes-Ramis | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396440 | 2025 | 2026-03-30 | RRC CPA GROUP PSC | $7.77M |
| 349620 | 2024 | 2025-03-28 | Rrc CPA Group Psc | $11.60M |
| 299614 | 2023 | 2024-03-28 | Rrc CPA Group Psc | $15.16M |
| 29055 | 2022 | 2023-03-29 | Rrc CPA Group Psc | $15.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396440 | 2025 | 2026-03-30 | 1204668 | 2025-003 | Material Weakness | Yes | N |
| 396440 | 2025 | 2026-03-30 | 1204667 | 2025-003 | Material Weakness | Yes | N |
| 396440 | 2025 | 2026-03-30 | 1204666 | 2025-002 | Material Weakness | Yes | C |
| 396440 | 2025 | 2026-03-30 | 1204665 | 2025-002 | Material Weakness | Yes | C |
| 396440 | 2025 | 2026-03-30 | 1204664 | 2025-001 | Material Weakness | Yes | C |