By expenditures
| Name | Title | Type |
|---|---|---|
| Virgen Torres | Chief Executive Officer | Auditee |
| William Soberal | FINANCE DIRECTOR | Auditee |
| Jose G. Candelaria Castro | Certified Public Accountant | Auditee |
| Yara Torres | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366787 | 2025 | 2025-09-19 | Diaz&candelaria CPA Psc | $5.24M |
| 325859 | 2024 | 2024-10-24 | Diaz & Candelaria CPA Psc | $4.16M |
| 81 | 2023 | 2023-10-06 | Diaz & Candelaria Psc | $4.82M |
| 24126 | 2022 | 2022-11-06 | Diaz & Candelaria CPA Psc | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||