| Name | Title | Type |
|---|---|---|
| Leida M. Torres | Controller | Auditee |
| Cristino Ariel Diaz-Lopez | Partner In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322775 | 2023 | 2024-09-30 | Diaz and Candelaria CPA Psc | $901,669 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||