| Name | Title | Type |
|---|---|---|
| Enrique Carrillo Acevedo | Finance Department Director | Auditee |
| Luis A. Perez Hernandez | Executive President | Auditee |
| Jose L Cardona | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399725 | 2025 | 2026-04-25 | JOSÉ L CARDONA & CO PSC | $1.11M |
| 356650 | 2024 | 2025-05-20 | Jose L Cardona and CO Psc | $3.52M |
| 315698 | 2023 | 2024-07-23 | José L Cardona & CO Psc | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||