LOPEZ VEGA CPA PSC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,372
of 11,141 auditors
Finding Rate
42.9%
27.3% above peer average (15.6%)
Peer Group
1,581
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 21

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 19
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 18
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 17
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 16
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 14
10.558 CHILD AND ADULT CARE FOOD PROGRAM 14
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS 12
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 11
20.507 FEDERAL TRANSIT FORMULA GRANTS 9
97.030 COMMUNITY DISASTER LOANS 8

Top Agencies

  • Homeland Security 19
  • Treasury 19
  • HHS 18
  • HUD 18
  • USDA 16
  • Transportation 14
  • Justice 6
  • Education 5

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    14
  • G Matching/Level of Effort
    5
  • N Special Tests & Provisions
    2
  • H Period of Performance
    1
  • E Eligibility
    1
  • C Cash Management
    1

Organization Types

Breakdown of auditee types

  • local 21

Recent Audits

ID Year Date Accepted Organization State Spend
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