By expenditures
| Name | Title | Type |
|---|---|---|
| CPA Daniel Santos | Audit Manager | Auditee |
| Luz Feliciano | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348851 | 2023 | 2025-03-27 | Torres Hernandez & Punter CPA Psc | $15.54M |
| 296481 | 2022 | 2024-03-21 | Daniel Santos | $4.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348851 | 2023 | 2025-03-27 | 1114016 | 2023-003 | Material Weakness | Yes | L |
| 348851 | 2023 | 2025-03-27 | 1114015 | 2023-003 | Material Weakness | Yes | L |
| 348851 | 2023 | 2025-03-27 | 1114014 | 2023-004 | Material Weakness | - | L |
| 348851 | 2023 | 2025-03-27 | 1114013 | 2023-003 | Material Weakness | Yes | L |
| 348851 | 2023 | 2025-03-27 | 537574 | 2023-003 | Material Weakness | Yes | L |
| 348851 | 2023 | 2025-03-27 | 537573 | 2023-003 | Material Weakness | Yes | L |
| 348851 | 2023 | 2025-03-27 | 537572 | 2023-004 | Material Weakness | - | L |
| 348851 | 2023 | 2025-03-27 | 537571 | 2023-003 | Material Weakness | Yes | L |
| 296481 | 2022 | 2024-03-21 | 959348 | 2022-003 | Material Weakness | - | L |
| 296481 | 2022 | 2024-03-21 | 959347 | 2022-003 | Material Weakness | - | L |
| 296481 | 2022 | 2024-03-21 | 382906 | 2022-003 | Material Weakness | - | L |
| 296481 | 2022 | 2024-03-21 | 382905 | 2022-003 | Material Weakness | - | L |