By expenditures
| Name | Title | Type |
|---|---|---|
| Jose Mercado Medina | ADMINISTRATION MANAGER | Auditee |
| Carlos De Jesus | EXECUTIVE PRESIDENT | Auditee |
| Fernando Llavona Casas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319184 | 2023 | 2024-09-10 | Llavona Casas CPA Psc | $2.53M |
| 318708 | 2023 | 2024-09-06 | Llavona Casas CPA Psc | $2.53M |
| 48672 | 2022 | 2023-09-14 | Llavona Casas CPA Psc | $929,030 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||