By expenditures
| Name | Title | Type |
|---|---|---|
| Omar Falu | FINANCE DIRECTOR | Auditee |
| Jose Rodriguez | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351193 | 2024 | 2025-03-31 | Baker Tilly Puerto Rico CPAS Psc | $2.87M |
| 299700 | 2023 | 2024-03-28 | Baker Tilly Puerto Rico CPAS Psc | $3.02M |
| 51036 | 2022 | 2023-03-29 | Baker Tilly Puerto Rico CPAS Psc | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||