GONZALEZ TORRES & CO CPA PSC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,364
of 12,128 auditors
Finding Rate
28.6%
12.5% above peer average (16.1%)
Peer Group
3,578
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 6

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 4
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 3
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 2
93.600 HEAD START 2
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 2
93.356 HEAD START DISASTER RECOVERY 2
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 2
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES 2
10.558 CHILD AND ADULT CARE FOOD PROGRAM 2
93.053 NUTRITION SERVICES INCENTIVE PROGRAM 2

Top Agencies

  • USDA 5
  • Homeland Security 4
  • HHS 4
  • Treasury 3
  • Justice 3
  • Transportation 2
  • HUD 2
  • AmeriCorps 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    4

Organization Types

Breakdown of auditee types

  • non-profit 4
  • local 3

Recent Audits

ID Year Date Accepted Organization State Spend
414984 F R 2025 2026-10-15 COLEGIO CATOLICO NOTRE DAME CORP. PR $1.07M
408015 2025 2026-07-28 Fondos Unidos De Puerto Rico, Inc. PR $2.36M
405987 2025 2026-06-30 Oficina Del Procurador De Las Personas De Edad Avanzada PR $27.40M
402580 2025 2026-05-29 Cooperativa De Ahorro Y Credito De Lares PR $1.11M
394886 2025 2026-03-26 Municipality of Carolina PR $68.25M
393043 2022 2026-03-20 COLEGIO CATOLICO NOTRE DAME CORP. PR $881,931
392609 F R 2025 2026-03-18 Municiapilty of Isabela PR $26.77M