CPA DIAZ-MARTINEZ CSP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#4,284
of 10,417 auditors
Finding Rate
100.0%
84.0% above peer average (16.0%)
Peer Group
6,670
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 3
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 1
10.555 NATIONAL SCHOOL LUNCH PROGRAM 1
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM 1
84.287 TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS 1
10.553 SCHOOL BREAKFAST PROGRAM 1
84.002 ADULT EDUCATION - BASIC GRANTS TO STATES 1
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 1

Top Agencies

  • Homeland Security 3
  • Treasury 3
  • USDA 2
  • HHS 1
  • Education 1
  • EPA 1
  • Arts/Humanities 1
  • Transportation 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    37
  • B Allowable Costs/Cost Principles
    19
  • F Equipment & Real Property
    5
  • I Procurement & Debarment
    3
  • H Period of Performance
    3
  • AB Unknown
    2
  • N Special Tests & Provisions
    1
  • M Subrecipient Monitoring
    1
  • G Matching/Level of Effort
    1
  • ABF Unknown
    1

Organization Types

Breakdown of auditee types

  • local 3

Recent Audits