By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Herrera | Cfo | Auditee |
| Hilda M. Fernandez | CEO | Auditee |
| Reggie Alexis | SVP FINANCE | Auditee |
| Monique Bustamante | PARTNER | Auditee |
| Octavio A. Verdeja | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373839 | 2024 | 2025-12-10 | CITRIN COOPERMAN & COMPANY LLP | $13.16M |
| 289660 | 2023 | 2024-02-09 | Verdeja De Armas Trujillo Alvarez LLP | $12.54M |
| 42487 | 2022 | 2022-12-20 | Verdeja De Armas & Trujillo LLP | $18.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373839 | 2024 | 2025-12-10 | 1164400 | 2024-007 | Material Weakness | Yes | A |
| 373839 | 2024 | 2025-12-10 | 1164399 | 2024-006 | Material Weakness | Yes | A |
| 373839 | 2024 | 2025-12-10 | 1164398 | 2024-008 | Material Weakness | Yes | N |
| 373839 | 2024 | 2025-12-10 | 1164397 | 2024-008 | Material Weakness | Yes | N |