By expenditures
| Name | Title | Type |
|---|---|---|
| Suheill Otero | FINANCE DIRECTOR | Auditee |
| Jose Rodriguez | MANAGING PARTNER | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340276 | 2024 | 2025-01-29 | CPA Diaz Martinez Csp | $6.16M |
| 299004 | 2023 | 2024-03-28 | Baker Tilly Puerto Rico CPAS Psc | $5.38M |
| 36013 | 2022 | 2023-03-29 | Baker Tilly Puerto Rico CPAS Psc | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||