By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Guilloty | Finance Director | Auditee |
| Luis Rodriguez | FINANCE DIRECTOR | Auditee |
| Willis J. Cruz | Finance Director | Auditee |
| Luis Colon | Audit Manager | Auditee |
| Carlos R. Diaz Negron CPA | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387585 | 2024 | 2026-02-17 | RAMIREZ FLORES AND CO PSC | $2.83M |
| 354210 | 2023 | 2025-04-22 | Ramirez Flores and CO Psc | $3.20M |
| 302304 | 2022 | 2024-04-02 | Carlos R Diaz CPA LLC | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||