CPA DIAZ-MARTINEZ CSP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,022
of 11,141 auditors
Finding Rate
71.4%
55.8% above peer average (15.6%)
Peer Group
3,206
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) 5
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 5
84.063 FEDERAL PELL GRANT PROGRAM 2
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 2
84.425 EDUCATION STABILIZATION FUND 2
84.033 FEDERAL WORK-STUDY PROGRAM 2
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 2
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

Top Agencies

  • Homeland Security 5
  • Treasury 5
  • Education 2
  • HUD 2
  • USDA 2
  • HHS 1
  • EPA 1
  • Arts/Humanities 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    37
  • B Allowable Costs/Cost Principles
    19
  • F Equipment & Real Property
    5
  • G Matching/Level of Effort
    4
  • I Procurement & Debarment
    3
  • H Period of Performance
    3
  • N Special Tests & Provisions
    2
  • AB Unknown
    2
  • M Subrecipient Monitoring
    1
  • ABF Unknown
    1

Organization Types

Breakdown of auditee types

  • local 6
  • non-profit 1