By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Cordero | Chief Financial Officer | Auditee |
| Daniel Santiago | Partner | Auditee |
| Eric Rosaly | Partner | Auditee |
| Ana Cordero | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352364 | 2024 | 2025-04-01 | Rodriguez & Santiago Cpa's Psc | $951,010 |
| 43163 | 2022 | 2023-03-30 | Rrc CPA Group Psc | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||