FAC Explorer

Gonzalez Torres & CO CPA Psc

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#713
of 10,436 auditors
Finding Rate
20.5%
5.7% above peer average (14.8%)
Peer Group
941
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 23

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 10
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 10
17.278 Wia Dislocated Worker Formula Grants 9
17.258 Wia Adult Program 9
17.259 Wia Youth Activities 9
93.575 Child Care and Development Block Grant 8
21.027 Coronavirus State and Local Fiscal Recovery Funds 7
14.871 Section 8 Housing Choice Vouchers 7
21.033 Community Development Financial Institutions Equitable Recovery Program 7
10.558 Child and Adult Care Food Program 7

Top Agencies

  • Treasury 26
  • HHS 17
  • USDA 14
  • Labor 11
  • Homeland Security 10
  • Justice 10
  • HUD 10
  • AmeriCorps 7

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    58
  • M Subrecipient Monitoring
    28
  • P Unknown
    26
  • N Special Tests & Provisions
    6
  • E Eligibility
    4
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • non-profit 23
  • local 15
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
369343 2025 2025-09-30 Cooperativa De Ahorro Y Credito Roosevelt Roads PR $1.96M
368629 2025 2025-09-29 Corporación Para El Financiamiento Empresarial Del Comercio Y De Las Comunidades PR $1.34M
368235 F R 2024 2025-09-29 Ministerio Buen Samaritano, Marc Marcos A. Rivera Córdova, INC PR $15.32M
367788 2025 2025-09-26 Cooperativa De Ahorro Y Crédito La Puertorriqueña PR $2.50M
366924 2024 2025-09-22 Fondos Unidos De Puerto Rico, Inc. PR $2.74M
366005 F 2023 2025-09-10 Ministerio Buen Samaritano, Marc Marcos A. Rivera Córdova, INC PR $11.13M
359862 F R 2024 2025-06-25 Oficina Del Procurador De Las Personas De Edad Avanzada PR $25.76M
357983 2024 2025-06-04 Cooperativa De Ahorro Y Credito De Camuy PR $3.20M
357745 2024 2025-06-02 Cooperativa De Ahorro Y Credito La Sagrada Familia PR $1.96M
349352 2024 2025-03-27 Municipality of Carolina PR $69.59M
346029 F R 2023 2025-03-13 Oficina Del Procurador De Las Personas De Edad Avanzada PR $34.97M
331645 2024 2024-12-10 Communidad Del Retiro (a Project of the Municipality of San Juan) PR $168.66M
328696 2024 2024-11-18 Cooperativa De Ahorro Y Credito Cidrena PR $2.60M
325082 2024 2024-10-17 Corporación Para El Financiamiento Empresarial Del Comercio Y De Las Comunidades PR $2.69M
323857 2024 2024-10-04 Cooperativa De Ahorro Y Crédito La Puertorriqueña PR $2.00M
323743 2024 2024-10-03 Cooperativa De Ahorro Y Credito Roosevelt Roads PR $3.00M
315044 2024 2024-07-12 Prymed Medical Care PR $4.05M
309612 2023 2024-06-24 Cooperativa De Ahorro Y Credito De Lajas PR $1.39M
309041 2023 2024-06-17 Cooperativa De Ahorro Y Credito De Cabo Rojo PR $3.72M
308963 2023 2024-06-17 Cooperativa De Ahorro Y Credito Las Piedras PR $3.00M
308890 2023 2024-06-14 Cooperativa De Ahorro Y Credito De La Industria Biofarmaceutica PR $1.96M
308415 2023 2024-06-08 Cooperativa De Ahorro Y Credito Juana Diaz PR $3.00M
308348 2023 2024-06-07 Cooperativa De Ahorro Y Credito De Maunabo PR $3.00M
308323 2023 2024-06-06 Cooperativa De Ahorro Y Credito La Sagrada Familia PR $3.72M
307683 F 2023 2024-05-30 Local Area Workforce Development South Central PR $3.47M
298817 2023 2024-03-27 Local Area of Labor Development of Southeast PR $6.63M
298681 2023 2024-03-27 Communidad Del Retiro (a Project of the Municipality of San Juan) PR $225.50M
298651 2023 2024-03-27 General Court of Justice Office of Court Administration PR $17.12M
298407 2023 2024-03-27 Municipality of Carolina PR $78.38M
295010 2023 2024-03-13 Corporación Para El Financiamiento Empresarial Del Comercio Y De Las Comunidades PR $1.66M
1251 2023 2023-10-25 Prymed Medical Care PR $4.44M
32984 F 2022 2023-06-29 Jardines De Aguada - Municipality of Aguada PR $14.78M
42935 F 2022 2023-06-18 Local Area of the Workforce Development in the Northeast PR $5.58M
55995 2022 2023-03-30 Municipality of Carolina PR $59.52M
46034 F 2022 2023-03-30 Communidad Del Retiro (a Project of the Municipality of San Juan) PR $160.36M
44766 2022 2023-03-30 Local Area of Labor Development of Southeast PR $5.65M
36733 2022 2023-03-30 Local Area Workforce Development South Central PR $3.93M
28200 2022 2023-03-30 General Court of Justice Office of Court Administration PR $14.47M
20386 2022 2022-10-10 Prymed Medical Care PR $4.74M