José L Cardona & CO Psc

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,211
of 10,436 auditors
Finding Rate
40.0%
24.1% 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 7

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 5
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 4
93.575 Child Care and Development Block Grant 4
10.558 Child and Adult Care Food Program 4
14.871 Section 8 Housing Choice Vouchers 4
21.033 Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) 2
21.027 Coronavirus State and Local Fiscal Recovery Funds 2
97.030 Community Disaster Loans 2
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program 2
21.019 Coronavirus Relief Fund 2

Top Agencies

  • HHS 7
  • Treasury 6
  • HUD 5
  • Homeland Security 4
  • USDA 4
  • Transportation 3
  • Agency 99 1
  • Justice 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    28
  • LP Unknown
    4

Organization Types

Breakdown of auditee types

  • non-profit 6
  • local 4

Recent Audits

ID Year Date Accepted Organization State Spend
366478 2024 2025-09-17 One Stop Career Center of Puerto Rico, Inc. PR $2.60M
326483 2024 2024-10-29 Camuy Health Services, Inc. PR $4.12M
322361 2023 2024-09-30 Cooperativa De Ahorro Y Credito Yabucoeña PR $2.34M
321259 2023 2024-09-26 Cooperativa De Ahorro Y Credito Vegabajeña PR $3.17M
319627 F R 2023 2024-09-16 Municipality of Añasco PR $10.34M
315698 2023 2024-07-23 Cooperativa De Ahorro Y Credito De Isabela PR $3.00M
294483 F R 2021 2024-03-11 Municipality of Morovis PR $3.50M
13726 F R 2022 2024-01-25 Municipality of Añasco PR $8.01M
2817 F R 2021 2023-11-10 Municipality of Añasco PR $4.21M
1098 2023 2023-10-24 Camuy Health Services, Inc. PR $4.24M