By expenditures
| Name | Title | Type |
|---|---|---|
| Grisel Matos Padilla | AUXILIAR ADMINISTRATOR | Auditee |
| Angel Alfredo Lopez Vega | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341819 | 2024 | 2025-02-10 | Lopez-Vega CPA Psc | $60.98M |
| 298013 | 2023 | 2024-03-26 | Lopez-Vega CPA Psc | $55.79M |
| 38312 | 2022 | 2023-03-27 | Lopez-Vega CPA Psc | $39.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||