Lopez and Company CPAS LTD

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,321
of 10,436 auditors
Finding Rate
20.0%
4.7% above peer average (15.3%)
Peer Group
1,431
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • IL 9

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 12
93.959 Block Grants for Prevention and Treatment of Substance Abuse 10
93.667 Social Services Block Grant 10
93.788 Opioid Str 6
84.425 Education Stabilization Fund 6
14.218 Community Development Block Grants/entitlement Grants 6
84.287 Twenty-First Century Community Learning Centers 5
93.136 Injury Prevention and Control Research and State and Community Based Programs 5
14.241 Housing Opportunities for Persons with Aids 5
97.024 Emergency Food and Shelter National Board Program 5

Top Agencies

  • HHS 20
  • Treasury 13
  • HUD 12
  • USDA 8
  • Education 7
  • Homeland Security 6
  • Justice 5
  • Labor 4

Finding Details

Severity Distribution

Top Compliance Requirements

  • A Activities Allowed or Unallowed
    5
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • non-profit 20

Recent Audits

ID Year Date Accepted Organization State Spend
370162 2024 2025-09-30 La Casa Norte IL $2.33M
370161 2024 2025-09-30 Brighton Park Neighborhood Council IL $3.32M
370160 2023 2025-09-30 Brighton Park Neighborhood Council IL $3.28M
368903 2024 2025-09-30 Henderson County Rural Health Center, INC IL $1.77M
366282 F R 2022 2025-09-15 Chicago Recovery Alliance IL $807,323
356952 2024 2025-05-22 Roseland Community Hospital IL $2.21M
354203 F R 2022 2025-04-22 Chicago Recovery Alliance IL $807,323
350205 2024 2025-03-28 Pilsen Little Village Cmhc Dba Pilsen Wellness Center Inc. IL $5.45M
345606 2024 2025-03-11 Healthcare Alternative Systems, Inc. IL $3.81M
319266 2023 2024-09-10 Henderson County Rural Health Center, INC IL $2.57M
310835 2023 2024-06-28 Roseland Community Hospital IL $8.17M
309372 F 2021 2024-06-20 Chicago Recovery Alliance IL $2.23M
306688 2023 2024-05-20 Aunt Martha's Health and Wellness, Inc. IL $25.69M
305679 F 2023 2024-05-07 The Puerto Rican Cultural Center IL $4.28M
301089 2023 2024-03-29 Healthcare Alternative Systems, Inc. IL $3.13M
46060 2022 2023-08-30 La Casa Norte IL $2.62M
25498 2022 2023-07-25 Pilsen Little Village Cmhc Dba Pilsen Wellness Center Inc. IL $4.31M
53511 2022 2023-07-06 Roseland Community Hospital IL $1.81M
23518 2022 2023-03-30 Aunt Martha's Health and Wellness, Inc. IL $22.82M
18185 2022 2023-03-08 Healthcare Alternative Systems, Inc. IL $2.29M