By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Santos | Audit Manager | Auditee |
| Reynaldo Oliva | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401887 | 2025 | 2026-05-20 | TORRES HERNANDEZ & PUNTER CPA PSC | $1.58M |
| 358969 | 2024 | 2025-06-16 | Torres Hernandez & Punter CPA Psc | $1.55M |
| 303683 | 2023 | 2024-04-16 | Torres Hernandez & Punter CPA Psc | $1.56M |
| 40437 | 2022 | 2023-01-19 | Torres Hernandez & Punter CPA Psc | $1.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||