By expenditures
| Name | Title | Type |
|---|---|---|
| Quectcy A Martine | Finance Director | Auditee |
| Carlos R. Diaz Negron CPA | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340478 | 2023 | 2025-01-30 | Carlos R Diaz CPA Psc | $6.65M |
| 290358 | 2022 | 2024-02-14 | Carlos R Diaz CPA Psc | $4.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||