By expenditures
| Name | Title | Type |
|---|---|---|
| Javier M Aguilo Lang | President | Auditee |
| Javier M Aguilo Lang | PRESIDENT | Auditee |
| Keyla Melendez | FINANCE | Auditee |
| Mrs. Margarita Melendez Martinez | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340664 | 2023 | 2025-01-31 | Aguilo Lang CPA Psc | $4.41M |
| 306497 | 2022 | 2024-05-17 | Aguilo Lang CPA Psc | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 340664 | 2023 | 2025-01-31 | 1097290 | 2023-006 | Material Weakness | - | E |
| 340664 | 2023 | 2025-01-31 | 1097289 | 2023-005 | Material Weakness | Yes | L |
| 340664 | 2023 | 2025-01-31 | 520848 | 2023-006 | Material Weakness | - | E |
| 340664 | 2023 | 2025-01-31 | 520847 | 2023-005 | Material Weakness | Yes | L |
| 306497 | 2022 | 2024-05-17 | 973519 | 2022-005 | Material Weakness | Yes | L |
| 306497 | 2022 | 2024-05-17 | 397077 | 2022-005 | Material Weakness | Yes | L |