By expenditures
| Name | Title | Type |
|---|---|---|
| Mrs. Evelyn Ortiz, Cpa | Chief Financial Officer | Auditee |
| Susana M. Perez | EXECUTIVE DIRECTOR | Auditee |
| Ivan A Santiago-Vega, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377459 | 2025 | 2025-12-23 | RODRIGUEZ RIVERA & TORO P S C | $4.67M |
| 334874 | 2024 | 2024-12-27 | Rodriguez Rivera & Toro Psc | $6.06M |
| 8852 | 2023 | 2023-12-29 | Rodriguez Rivera & Toro Psc | $6.50M |
| 42166 | 2022 | 2023-04-13 | Rodriguez Rivera & Toro Psc | $6.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||