CPA Diaz-Martinez Csp

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,211
of 10,436 auditors
Finding Rate
60.0%
44.1% above peer average (15.9%)
Peer Group
2,102
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 8

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 5
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 4
14.267 Continuum of Care Program 3
93.575 Child Care and Development Block Grant 2
21.019 Coronavirus Relief Fund 2
17.278 Wioa Dislocated Worker Formula Grants 2
17.278 Wia Dislocated Workers 2
17.258 Wia Adult Program 2
17.258 Wioa Adult Program 2
17.259 Wioa Youth Activities 2

Top Agencies

  • Treasury 6
  • Homeland Security 5
  • Labor 4
  • Justice 3
  • HUD 3
  • HHS 2
  • Transportation 2
  • USDA 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    132
  • G Matching/Level of Effort
    20
  • E Eligibility
    16
  • B Allowable Costs/Cost Principles
    14
  • N Special Tests & Provisions
    8
  • BC Unknown
    6
  • AB Unknown
    6
  • EL Unknown
    4
  • C Cash Management
    4
  • M Subrecipient Monitoring
    2

Organization Types

Breakdown of auditee types

  • local 10