| Name | Title | Type |
|---|---|---|
| Carlos Cortes Gonzalez | Interin Chief Financial Officer | Auditee |
| Thelmary Benitez | Chief Financial Officer | Auditee |
| Daniel Santiago | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368704 | 2024 | 2025-09-29 | Rodriguez & Santiago Cpa's Psc | $1.63M |
| 321785 | 2023 | 2024-09-27 | Rodriguez & Santiago Cpa's Psc | $2.10M |
| 51364 | 2022 | 2023-09-28 | Rodriguez & Santiago Cpa's Psc | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||