By expenditures
| Name | Title | Type |
|---|---|---|
| Jorge Ayala | Finance Department Director | Auditee |
| Jose L Cardona Gonzalez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366478 | 2024 | 2025-09-17 | José L Cardona & CO Psc | $2.60M |
| 319950 | 2023 | 2024-09-18 | Jose L Cardona & CO Psc | $2.48M |
| 54864 | 2022 | 2023-09-17 | Jose L Cardona & CO Psc | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||