By expenditures
| Name | Title | Type |
|---|---|---|
| Edwin Torres | Partner | Auditee |
| Cindy G. Rosado Alemán | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354314 | 2024 | 2025-04-23 | Pkf Puerto Rico LLC | $2.76M |
| 298315 | 2023 | 2024-03-27 | Pkf Puerto Rico LLC | $2.12M |
| 53525 | 2022 | 2023-03-30 | Pkf Puerto Rico LLC | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||