By expenditures
| Name | Title | Type |
|---|---|---|
| Reinaldo Cartagena | VICE PRESIDENT OF FINANCE | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308963 | 2023 | 2024-06-17 | Gonzalez Torres & CO CPA Psc | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||