By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Del Pilar Lugo | Directora De Departamento De Finanzas | Auditee |
| Maria Del Pilar Lugo | FINANCE DIRECTOR | Auditee |
| Cristino Ariel Diaz-Lopez | Partner In Charge | Auditee |
| CPA Carlos De Angel Ramirez | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376859 | 2025 | 2025-12-22 | DIAZ & CANDELARIA CPA PSC | $4.31M |
| 334178 | 2024 | 2024-12-20 | Diaz & Candelaria CPA Psc | $4.86M |
| 8561 | 2023 | 2023-12-27 | Diaz & Candelaria CPA Psc | $5.92M |
| 32188 | 2022 | 2023-05-28 | De Angel & Compa?ia CPA LLC | $5.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||