By expenditures
| Name | Title | Type |
|---|---|---|
| Ruben J Torres Olivera | Finance Director | Auditee |
| Carlos R. Diaz Negron CPA | President | Auditee |
| Jaime Zayas | Management Agent Comptroller | Auditee |
| Janice Roman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372579 | 2024 | 2025-11-25 | ROMAN TORO & CO CONTADORES PUBLICOS AUTORIZADOS C S P | $7.76M |
| 350494 | 2024 | 2025-03-31 | Roman Toro & CO Contadores Publicos Autorizados Csp | $817,344 |
| 340700 | 2023 | 2025-01-31 | Carlos R Diaz CPA Psc | $7.93M |
| 308456 | 2022 | 2024-06-10 | Carlos R Diaz CPA Psc | $4.77M |
| 297191 | 2023 | 2024-03-25 | Roman Toro & CO Contadores Publicos Autorizados C S P | $793,728 |