Lopez Vega CPA Psc

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#386

of 10,417 auditors

Finding Rate

55.9%

40.8% above peer average (15.1%)

Peer Group

618

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

PR 29

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
21.027	Coronavirus State and Local Fiscal Recovery Funds	57
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	55
14.871	Section 8 Housing Choice Vouchers	45
93.575	Child Care and Development Block Grant	36
10.558	Child and Adult Care Food Program	36
21.019	Coronavirus Relief Fund	33
14.228	Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii	30
14.241	Housing Opportunities for Persons with Aids	26
14.218	Community Development Block Grants/entitlement Grants	23
93.569	Community Services Block Grant	21

Top Agencies

Treasury 59
Homeland Security 58
HUD 51
HHS 49
USDA 41
Transportation 36
Justice 20
Education 14

Finding Details

Severity Distribution

Top Compliance Requirements

L Reporting
204
P Unknown
76
N Special Tests & Provisions
30
G Matching/Level of Effort
28
I Procurement & Debarment
20
E Eligibility
20
F Equipment & Real Property
18
A Activities Allowed or Unallowed
18
M Subrecipient Monitoring
16

Organization Types

Breakdown of auditee types

local 65
non-profit 2
state 1

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
370291 F R	2024	2025-10-02	Commonwealth of Puerto Rico Department of Natural and Environmental Resources	PR	$13.76M
367071	2024	2025-09-23	Iglesia Cristiana (discipulos De Cristo) En Puerto Rico, Inc.	PR	$2.91M
364669 F R	2024	2025-08-21	Commonwealth of Puerto Rico Department of Labor and Human Resources	PR	$168.83M
363351 F	2024	2025-07-30	Municipality of Cabo Rojo	PR	$14.22M
351725 F R	2024	2025-03-31	Municipality of Coamo	PR	$26.57M
351358 F	2024	2025-03-31	Municipality of Catano	PR	$11.63M
350478	2024	2025-03-31	Local Area of Workforce Development La Montana	PR	$9.53M
350357 F R	2024	2025-03-29	Municipality of Vega Baja	PR	$29.10M
350322	2024	2025-03-29	Municipality of Cidra	PR	$14.43M
349818 F R	2024	2025-03-28	Puerto Rico Traffic Safety Commission	PR	$9.58M
349402 F R	2024	2025-03-27	Municipality of Toa Alta	PR	$12.38M
349146	2024	2025-03-27	Municipality of Luquillo	PR	$5.53M
349042	2024	2025-03-27	Municipality of Toa Baja	PR	$20.09M
349036	2024	2025-03-27	Municipality of Rio Grande	PR	$9.31M
348841	2024	2025-03-27	Local Area of Workforce Development La Montana	PR	$9.53M
348827	2024	2025-03-27	Municipality of Yauco	PR	$9.51M
348531	2024	2025-03-26	Autonomous Municipality of Ponce	PR	$71.25M
348288	2024	2025-03-25	Jardines De Aguada - Municipality of Aguada	PR	$13.42M
348246	2024	2025-03-25	Municipality of Hormigueros	PR	$9.01M
347991 F R	2024	2025-03-25	Municipality of Naranjito	PR	$13.60M
346198	2024	2025-03-14	Socioeconomic and Community Development Office	PR	$29.47M
346070	2024	2025-03-13	Municipality of Maricao	PR	$5.54M
345898	2023	2025-03-13	Municipality of Guayanilla	PR	$6.96M
345831 F R	2024	2025-03-12	Municipality of Cayey	PR	$12.50M
344252	2024	2025-02-28	Municipality of Dorado	PR	$20.05M
340895 F R	2023	2025-02-03	Commonwealth of Puerto Rico Department of Labor and Human Resources	PR	$220.69M
325022 F R	2022	2024-10-17	Commonwealth of Puerto Rico Department of Labor and Human Resources	PR	$1.17B
323896 F R	2023	2024-10-04	Municipality of Naranjito	PR	$10.15M
321044	2023	2024-09-25	Iglesia Cristiana (discipulos De Cristo) En Puerto Rico, Inc.	PR	$2.57M
309761 F R	2021	2024-06-25	Commonwealth of Puerto Rico Department of Labor and Human Resources	PR	$6.20B
299080 F	2023	2024-03-28	Jardines De Aguada - Municipality of Aguada	PR	$9.06M
298919 F R	2023	2024-03-27	Municipality of Coamo	PR	$12.49M
298638 F R	2023	2024-03-27	Puerto Rico Traffic Safety Commission	PR	$10.01M
298462 F	2023	2024-03-27	Municipality of Rio Grande	PR	$12.18M
298182	2023	2024-03-26	Municipality of Cidra	PR	$9.23M
298099	2023	2024-03-26	Municipality of Toa Baja	PR	$13.62M
297974 F	2023	2024-03-26	Local Area of Workforce Development La Montana	PR	$5.18M
297263 F R	2023	2024-03-25	Municipality of Catano	PR	$3.14M
297096 F R	2023	2024-03-25	Municipality of Toa Alta	PR	$14.86M
297011	2023	2024-03-25	Municipality of Yauco	PR	$13.95M
296900 F R	2023	2024-03-22	Municipality of Cayey	PR	$9.44M
296544	2023	2024-03-21	Municipality of Dorado	PR	$19.52M
296516 F R	2023	2024-03-21	Socioeconomic and Community Development Office	PR	$37.67M
296466 F R	2023	2024-03-21	Municipality of Arroyo	PR	$7.10M
295939 F	2023	2024-03-19	Municipality of Vega Baja	PR	$21.85M
295594	2023	2024-03-18	Municipality of Hormigueros	PR	$4.90M
294611	2023	2024-03-12	Municipality of Maricao	PR	$5.35M
12154 F R	2022	2024-01-18	Municipality of Guayanilla	PR	$9.92M
44138 F	2022	2023-08-10	Commonwealth of Puerto Rico Municipal Revenue Collection Center	PR	$877,014
312062 F R	2022	2023-08-03	Municipality of Yauco	PR	$12.98M