By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Mora Morgado | Finance Director | Auditee |
| Javier M Aguilo Lang | PRESIDENT | Auditee |
| Carlos R. Diaz Negron CPA | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368981 | 2024 | 2025-09-30 | Aguilo Lang CPA Psc | $22.55M |
| 368902 | 2024 | 2025-09-30 | Aguilo Lang CPA Psc | $22.55M |
| 338805 | 2023 | 2025-01-18 | Aguilo Lang CPA Psc | $22.92M |
| 306234 | 2022 | 2024-05-14 | Carlos R Diaz CPA LLC | $24.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||