By expenditures
| Name | Title | Type |
|---|---|---|
| Claudio Moreno | General Manager | Auditee |
| Carmelo Rosario | EXECUTIVE PRESIDENT | Auditee |
| Jesus M Mora Nieves | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371698 | 2024 | 2025-11-03 | CPA BENJAMIN ROSARIO ROSARIO | $3.00M |
| 55996 | 2022 | 2023-03-29 | Jesus M Mora Nieves CPA | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||