By expenditures
| Name | Title | Type |
|---|---|---|
| Javier M Aguilo Lang | President | Auditee |
| Carlos E. Benitez | PRESIDENT | Auditee |
| Omayra Agosto Santiago | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342411 | 2023 | 2025-02-13 | Aguilo Lang CPA Psc | $10.66M |
| 49697 | 2022 | 2023-08-29 | Benitez-Jaime CPA-Psc | $8.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342411 | 2023 | 2025-02-13 | 1099551 | 2023-006 | Significant Deficiency | - | L |
| 342411 | 2023 | 2025-02-13 | 523109 | 2023-006 | Significant Deficiency | - | L |
| 49697 | 2022 | 2023-08-29 | 620355 | 2022-007 | - | - | F |
| 49697 | 2022 | 2023-08-29 | 620354 | 2022-006 | - | Yes | L |
| 49697 | 2022 | 2023-08-29 | 43913 | 2022-007 | - | - | F |
| 49697 | 2022 | 2023-08-29 | 43912 | 2022-006 | - | Yes | L |