By expenditures
| Name | Title | Type |
|---|---|---|
| Luis R. Caraballo Ramirez | INTERNAL AUDIT DIRECTOR | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349352 | 2024 | 2025-03-27 | Gonzalez Torres & CO CPA Psc | $69.59M |
| 298407 | 2023 | 2024-03-27 | Gonzalez Torres & CO CPA Psc | $78.38M |
| 55995 | 2022 | 2023-03-30 | Gonzalez Torres & CO CPA Psc | $59.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||