By expenditures
| Name | Title | Type |
|---|---|---|
| Pablo Rodriguez | Senior Manager | Auditee |
| Diana Claudio | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44138 | 2022 | 2023-08-10 | Lopez Vega CPA Psc | $877,014 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44138 | 2022 | 2023-08-10 | 615221 | 2022-002 | Significant Deficiency | - | L |
| 44138 | 2022 | 2023-08-10 | 615220 | 2022-002 | Significant Deficiency | - | L |
| 44138 | 2022 | 2023-08-10 | 38779 | 2022-002 | Significant Deficiency | - | L |
| 44138 | 2022 | 2023-08-10 | 38778 | 2022-002 | Significant Deficiency | - | L |