By expenditures
| Name | Title | Type |
|---|---|---|
| Karem Claudio Gomez | Vicepresidenta Ejecutiva | Auditee |
| Fernando E. Ortiz Ramos | Quality Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367788 | 2025 | 2025-09-26 | Gonzalez Torres & CO CPA Psc | $2.50M |
| 323857 | 2024 | 2024-10-04 | Gonzalez Torres & CO CPA Psc | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||