By expenditures
| Name | Title | Type |
|---|---|---|
| Olga E. Sanchez Mojica | Sub-Finance Director | Auditee |
| Fernando M. Fumero Perez | Finance Director | Auditee |
| Bernardo Punter | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407470 | 2025 | 2026-07-20 | TORRES HERNANDEZ & PUNTER CPA PSC | $5.55M |
| 349670 | 2024 | 2025-03-28 | Torres Hernandez & Punter CPA Psc | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||