By expenditures
| Name | Title | Type |
|---|---|---|
| Bernardo Punter | Audit Partner | Auditee |
| Angel Figueroa Medina | Finance Director | Auditee |
| Juan A Rivera | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393915 | 2025 | 2026-03-24 | TORRES HERNANDEZ & PUNTER CPA PSC | $8.22M |
| 349167 | 2024 | 2025-03-27 | Torres Hernandez & Punter CPA Psc | $12.75M |
| 301996 | 2023 | 2024-04-01 | Strategic CPAS Consulting Group LLC | $10.70M |
| 43514 | 2022 | 2023-07-30 | Strategic Cpasconsulting Group LLC | $7.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||