By expenditures
| Name | Title | Type |
|---|---|---|
| Vilma Melendez | FINANCE DIRECTOR | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348518 | 2024 | 2025-03-26 | Roman Toro & CO Contadores Publicos Autorizados Csp | $25.64M |
| 297610 | 2023 | 2024-03-26 | Roman Toro & CO Contadores Publicos Autorizados C S P | $25.81M |
| 32517 | 2022 | 2023-03-30 | Roman Toro & CO CPA Csp | $19.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||