| Name | Title | Type |
|---|---|---|
| Carol Salicrup Rodriguez | VICE PRESIDENT OF FINANCE | Auditee |
| Jonathan Reyes Muñoz | VICEPRESIDENTE DE FINANZAS | Auditee |
| Fernando Llavona Casas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349568 | 2024 | 2025-03-28 | Llavona Casas CPA Psc | $3.74M |
| 298576 | 2023 | 2024-03-27 | Llavona Casas CPA Psc | $922,150 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||