| Name | Title | Type |
|---|---|---|
| Alvin Atiles | VP FINANCE AND ACCOUNTING | Auditee |
| Lyhonel González | Assurance And Quality Control Senior Manager | Auditee |
| Fernando Llavona Casas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357983 | 2024 | 2025-06-04 | Gonzalez Torres & CO CPA Psc | $3.20M |
| 318714 | 2023 | 2024-09-06 | Llavona Casas CPA Psc | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||