By expenditures
| Name | Title | Type |
|---|---|---|
| Madeline Hernandez Rios | ACCOUNTING ANALYST | Auditee |
| Bernardo Punter | Audit Partner | Auditee |
| Luis Colon | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374507 | 2025 | 2025-12-15 | TORRES HERNANDEZ & PUNTER CPA PSC | $2.95M |
| 350019 | 2024 | 2025-03-28 | Ramirez Flores & CO Psc | $2.01M |
| 298547 | 2023 | 2024-03-27 | Ramirez Flores & CO Psc | $2.06M |
| 33661 | 2022 | 2023-03-30 | Ramirez Flores & CO Psc | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||