| Name | Title | Type |
|---|---|---|
| Carlos Gierbolini | CHIEF FINANCIAL OFFICER | Auditee |
| Cristino Ariel Diaz-Lopez | Partner In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359109 | 2024 | 2025-06-18 | Diaz & Candelaria CPA Psc | $1.44M |
| 322762 | 2023 | 2024-09-30 | Diaz & Candelaria CPA Psc | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||