CPA DÍAZ-MARTÍNEZ CSP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#4,991
of 11,722 auditors
Finding Rate
66.7%
50.6% above peer average (16.1%)
Peer Group
7,388
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 3
10.558 CHILD AND ADULT CARE FOOD PROGRAM 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 2
14.267 CONTINUUM OF CARE PROGRAM 2
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND 1
93.658 FOSTER CARE TITLE IV-E 1
93.568 LOW-INCOME HOME ENERGY ASSISTANCE 1
10.542 PANDEMIC EBT FOOD BENEFITS 1
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 1
93.560 PAYMENTS TO TERRITORIES €“ ADULTS 1

Top Agencies

  • HHS 3
  • USDA 3
  • Treasury 2
  • HUD 2
  • Homeland Security 1
  • Agency 96 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    42
  • E Eligibility
    8
  • N Special Tests & Provisions
    7
  • B Allowable Costs/Cost Principles
    6
  • G Matching/Level of Effort
    2
  • BC Unknown
    2
  • AB Unknown
    2
  • M Subrecipient Monitoring
    1
  • H Period of Performance
    1
  • C Cash Management
    1

Organization Types

Breakdown of auditee types

  • local 2
  • non-profit 1

Recent Audits

ID Year Date Accepted Organization State Spend
406682 F R 2023 2026-07-08 CENTRO DE CUIDADO AMOR, INC PR $911,100
405849 F R 2024 2026-06-30 Commonwealth of Puerto Rico - Department of the Family PR $3.35B
396808 2025 2026-03-31 Department of Housing of the Commonwealth of Puerto Rico PR $1.40B