| Name | Title | Type |
|---|---|---|
| Neishka Martinez | Finance VP | Auditee |
| J. Fernando Rodriguez | CHIEF FINANCIAL OFFICER | Auditee |
| Norma Vazquez Rodriguez | Partner / Assurance Division | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350600 | 2024 | 2025-03-31 | Rsm Puerto Rico | $15.65M |
| 299730 | 2023 | 2024-03-28 | Rsm | $22.35M |
| 45714 | 2022 | 2023-03-29 | Rsm Puerto Rico | $21.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||