Galindez LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#394

of 10,417 auditors

Finding Rate

56.7%

41.5% above peer average (15.2%)

Peer Group

637

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

PR 32

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	24
21.027	Coronavirus State and Local Fiscal Recovery Funds	22
84.063	Federal Pell Grant Program	17
84.268	Federal Direct Student Loans	16
84.007	Federal Supplemental Educational Opportunity Grants	16
84.033	Federal Work-Study Program	16
21.019	Coronavirus Relief Fund	11
84.425	Education Stabilization Fund	11
93.498	Provider Relief Fund	9
84.031	Higher Education_institutional Aid	9

Top Agencies

HHS 29
Homeland Security 26
Treasury 25
HUD 21
Education 18
Justice 12
Transportation 7
EPA 6

Finding Details

Severity Distribution

Top Compliance Requirements

L Reporting
86
N Special Tests & Provisions
76
A Activities Allowed or Unallowed
32
P Unknown
18
C Cash Management
8
B Allowable Costs/Cost Principles
8
M Subrecipient Monitoring
4
F Equipment & Real Property
4
I Procurement & Debarment
2
E Eligibility
2

Organization Types

Breakdown of auditee types

non-profit 34
higher-ed 14
state 13
local 6

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
369248	2024	2025-09-30	Ryder Memorial Hospital, Inc.	PR	$2.91M
366194 F R	2024	2025-09-12	Pro Viviendas Iv, Inc.	PR	$2.65M
365208	2024	2025-08-28	Healthcare Integrated Program Services, Inc.	PR	$1.46M
365039 F	2023	2025-08-27	Pro Viviendas Iv, Inc.	PR	$1.57M
365038 F	2023	2025-08-27	Pro Viviendas Iii, INC	PR	$830,640
365037	2024	2025-08-27	Pro Viviendas Iii, INC	PR	$1.03M
365036 F	2024	2025-08-27	Pro Viviendas Ii, INC	PR	$755,950
365028 F	2025	2025-08-27	Casa Barranquitas, Inc. Hud Project No. 056-Eh-346-Wah-L8	PR	$12.31M
363965 F R	2023	2025-08-08	Puerto Rico Ports Authority	PR	$16.71M
353401	2024	2025-04-11	Sociedad Española De Auxilio Mutuo Y Beneficencia De Puerto Rico	PR	$1.37M
351630 F R	2024	2025-03-31	Universidad Central De Bayamon INC	PR	$6.59M
351563 F	2024	2025-03-31	Puerto Rico Safe Drinking Water Treatment Revolving Loan Fund	PR	$13.00M
351482	2024	2025-03-31	Commonwealth of Puerto Rico Department of Natural and Environmental Resources	PR	$37.83M
351297 F	2024	2025-03-31	Sociedad Para Asistencia Legal De Puerto Rico, Inc.	PR	$2.21M
351279 F R	2024	2025-03-31	Puerto Rico Department of Economic Development and Commerce	PR	$174.57M
350312 F R	2024	2025-03-29	Universidad Central Del Caribe, Inc.	PR	$25.47M
349545	2024	2025-03-28	Dewey University Inc.	PR	$12.88M
346707	2024	2025-03-18	Government of Puerto Rico Department of Corrections and Rehabilitation	PR	$32.84M
342521 F R	2023	2025-02-14	Hospital Comunitario Buen Samaritano, Inc.	PR	$913,557
338665	2024	2025-01-17	Puerto Rico Department of Justice	PR	$21.24M
337984	2024	2025-01-15	Hogar Aurora, Inc.	PR	$3.31M
332935	2024	2024-12-17	Universidad Del Sagrado. Corazon, Inc.	PR	$34.73M
330883 F R	2024	2024-12-04	Universidad Carlos Albizu, Inc.	PR	$60.23M
325833 F R	2022	2024-10-24	Hospital Comunitario Buen Samaritano, Inc.	PR	$2.76M
322212	2023	2024-09-30	Healthcare Integrated Program Services, Inc.	PR	$1.37M
318454 F R	2023	2024-09-04	Cardiovascular Center Corporation of Puerto Rico and the Caribbean	PR	$4.74M
315891 F	2024	2024-07-25	Casa Barranquitas, Inc. Hud Project No. 056-Eh-346-Wah-L8	PR	$11.67M
311582 F R	2021	2024-07-02	Hospital Damas INC	PR	$6.60M
311581 F	2020	2024-07-02	Hospital Damas INC	PR	$5.36M
310538 F R	2023	2024-06-27	Puerto Rico Department of Economic Development and Commerce	PR	$127.72M
308290 F R	2022	2024-06-06	Puerto Rico Ports Authority	PR	$38.50M
304036 F R	2021	2024-04-19	Hospital Comunitario Buen Samaritano, Inc.	PR	$2.23M
302110 F	2023	2024-04-01	Commonwealth of Puerto Rico Department of Natural and Environmental Resources	PR	$25.81M
301984	2023	2024-04-01	Puerto Rico Safe Drinking Water Treatment Revolving Loan Fund	PR	$7.24M
300200 F R	2023	2024-03-29	Universidad Central Del Caribe, Inc.	PR	$24.31M
299972 F	2023	2024-03-28	Dewey University Inc.	PR	$13.02M
299135	2023	2024-03-28	Government of Puerto Rico Department of Corrections and Rehabilitation	PR	$27.05M
298066 F	2023	2024-03-26	Universidad Central De Bayamon INC	PR	$10.73M
296084 F R	2023	2024-03-20	Universidad Interamericana De Puerto Rico, Inc.	PR	$220.62M
15745	2023	2024-02-06	Hogar Aurora, Inc.	PR	$3.08M
14790	2023	2024-01-31	Servicios Medicos Universitarios, Inc.	PR	$1.33M
14757 F R	2022	2024-01-31	Puerto Rico Department of Economic Development and Commerce	PR	$99.06M
11856 F R	2022	2024-01-17	Cardiovascular Center Corporation of Puerto Rico and the Caribbean	PR	$7.12M
10420	2023	2024-01-09	Puerto Rico Department of Justice	PR	$21.10M
8182	2023	2023-12-21	Universidad Del Sagrado. Corazon, Inc.	PR	$37.60M
2832 F	2023	2023-11-10	Universidad Carlos Albizu, Inc.	PR	$56.40M
29539 F	2022	2023-09-28	Saint Luke's Memorial Hospital, Inc.	PR	$869,102
20931	2022	2023-09-28	Healthcare Integrated Program Services, Inc.	PR	$1.54M
36884	2022	2023-09-26	Ryder Memorial Hospital, Inc.	PR	$996,885
56665 F	2022	2023-06-29	Puerto Rico Safe Drinking Water Treatment Revolving Loan Fund	PR	$10.02M