| Name | Title | Type |
|---|---|---|
| Claribel Lara | CHIEF FINANCIAL OFFICER | Auditee |
| Norma Anttomatei | EXECUTIVE DIRECTOR | Auditee |
| Cristino Ariel Diaz-Lopez | Partner In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356412 | 2024 | 2025-05-15 | Diaz & Candelaria CPA Psc | $7.27M |
| 305254 | 2023 | 2024-05-01 | 014448122 | $17.23M |
| 54956 | 2022 | 2023-05-24 | Diaz & Candelaria CPA Psc | $10.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||