CPA DIAZ-MARTINEZ CSP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,969
of 11,722 auditors
Finding Rate
75.0%
59.3% above peer average (15.7%)
Peer Group
2,776
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 5

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 6
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 6
84.063 FEDERAL PELL GRANT PROGRAM 3
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 3
84.425 EDUCATION STABILIZATION FUND 3
84.033 FEDERAL WORK-STUDY PROGRAM 3
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 3
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 2
10.555 NATIONAL SCHOOL LUNCH PROGRAM 2
84.027 SPECIAL EDUCATION GRANTS TO STATES 2

Top Agencies

  • Homeland Security 6
  • Treasury 6
  • Education 3
  • HUD 3
  • USDA 3
  • HHS 2
  • Arts/Humanities 2
  • EPA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    64
  • B Allowable Costs/Cost Principles
    22
  • AB Unknown
    13
  • F Equipment & Real Property
    10
  • G Matching/Level of Effort
    7
  • I Procurement & Debarment
    5
  • H Period of Performance
    3
  • N Special Tests & Provisions
    2
  • M Subrecipient Monitoring
    2
  • ABF Unknown
    2

Organization Types

Breakdown of auditee types

  • local 7
  • non-profit 1