By expenditures
| Name | Title | Type |
|---|---|---|
| Lyhonel González | Assurance And Quality Control Senior Manager | Auditee |
| Angel M. Negron Cordova | Financial Director | Auditee |
| John Torres Castro | ASSURANCE AND CONSULTING MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357745 | 2024 | 2025-06-02 | Gonzalez Torres & CO CPA Psc | $1.96M |
| 308323 | 2023 | 2024-06-06 | Gonzalez Torres & CO CPA Psc | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||