By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Monserrate Vicens | INTERNAL AUDITOR | Auditee |
| Alejandro Martinez | FINANCE MANAGER | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| José E. Díaz Martínez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349514 | 2024 | 2025-03-28 | CPA Diaz-Martinez Csp | $7.39M |
| 298817 | 2023 | 2024-03-27 | Gonzalez Torres & CO CPA Psc | $6.63M |
| 44766 | 2022 | 2023-03-30 | Gonzalez Torres & CO CPA Psc | $5.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||