| Name | Title | Type |
|---|---|---|
| Idelfonso Rodriguez Rivera | SENIOR FINANCE VICE PRESIDENT | Auditee |
| Fernando Llavona Casas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319355 | 2023 | 2024-09-11 | Llavona Casas CPA Psc | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||