LOPEZ VEGA CPA PSC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#1,232

of 11,430 auditors

Finding Rate

52.0%

36.4% above peer average (15.6%)

Peer Group

1,465

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

PR 25

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	22
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	21
14.871	SECTION 8 HOUSING CHOICE VOUCHERS	20
14.228	COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII	19
93.575	CHILD CARE AND DEVELOPMENT BLOCK GRANT	17
10.558	CHILD AND ADULT CARE FOOD PROGRAM	16
93.044	SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS	13
14.241	HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS	12
97.030	COMMUNITY DISASTER LOANS	10
20.507	FEDERAL TRANSIT FORMULA GRANTS	10

Top Agencies

Homeland Security 22
Treasury 22
HHS 21
HUD 21
USDA 18
Transportation 17
Education 7
Justice 7

Finding Details

Severity Distribution

Top Compliance Requirements

P Unknown
27
L Reporting
19
G Matching/Level of Effort
6
F Equipment & Real Property
3
A Activities Allowed or Unallowed
3
N Special Tests & Provisions
2
H Period of Performance
1
E Eligibility
1
C Cash Management
1

Organization Types

Breakdown of auditee types

local 24
state 1

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
403397 F R	2024	2026-06-09	Municipality of Guayanilla	PR	$11.49M
402958 F R	2025	2026-06-03	Municipality of Yauco	PR	$16.27M
401230 F R	2025	2026-05-12	Municipality of Coamo	PR	$27.78M
399834 F R	2025	2026-04-27	Local Area Workforce Development South Central	PR	$6.06M
396334	2025	2026-03-30	Local Area of Workforce Development La Montana	PR	$6.29M
396276 F R	2025	2026-03-30	Municipality of Vega Baja	PR	$32.44M
396086	2025	2026-03-30	Autonomous Municipality of Ponce	PR	$81.12M
395819	2025	2026-03-30	Municipality of Cabo Rojo	PR	$11.43M
395818	2025	2026-03-30	Municipality of Yabucoa	PR	$39.16M
395737	2025	2026-03-30	Municipality of Arroyo	PR	$10.95M
395733 F R	2025	2026-03-30	Municipality of Penuelas	PR	$12.44M
395452	2025	2026-03-27	Municipality of Dorado	PR	$16.95M
395450 F R	2025	2026-03-27	Municipality of Catano	PR	$8.80M
395415	2025	2026-03-27	Municipality of Rio Grande	PR	$10.28M
395061 F R	2025	2026-03-27	Muncipality of Juncos	PR	$10.82M
394852 F R	2025	2026-03-26	Municipality of Maricao	PR	$5.65M
394808	2025	2026-03-26	Jardines De Aguada - Municipality of Aguada	PR	$21.83M
394354	2025	2026-03-25	Municipality of Luquillo	PR	$4.40M
393737	2025	2026-03-24	Municipality of Toa Baja	PR	$18.15M
393689	2025	2026-03-24	Municipality of Hormigueros	PR	$11.18M
393130 F R	2025	2026-03-21	Municipality of Cayey	PR	$17.06M
393035	2025	2026-03-20	Puerto Rico Traffic Safety Commission	PR	$9.64M
392980 F R	2025	2026-03-20	Commonwealth of Puerto Rico Department of Natural and Environmental Resources	PR	$1.50M
392592 F R	2025	2026-03-18	Municipality of Toa Alta	PR	$10.36M
391846 F R	2025	2026-03-13	Municipality of Naranjito	PR	$14.85M