Lopez-Vega CPA Psc

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,560
of 10,436 auditors
Finding Rate
31.2%
16.0% above peer average (15.2%)
Peer Group
1,636
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 10

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 13
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 11
14.871 Section 8 Housing Choice Vouchers 10
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 8
10.558 Child and Adult Care Food Program 7
93.569 Community Services Block Grant 6
93.575 Child Care and Development Block Grant 5
21.019 Coronavirus Relief Fund 5
14.241 Housing Opportunities for Persons with Aids 5
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers 4

Top Agencies

  • HHS 13
  • Treasury 13
  • Homeland Security 12
  • HUD 10
  • USDA 7
  • Education 6
  • Transportation 5
  • Labor 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    12
  • L Reporting
    8
  • F Equipment & Real Property
    8
  • N Special Tests & Provisions
    6
  • E Eligibility
    2

Organization Types

Breakdown of auditee types

  • local 16

Recent Audits

ID Year Date Accepted Organization State Spend
351865 F R 2024 2025-03-31 Local Area Workforce Development South Central PR $4.48M
349266 2024 2025-03-27 Municipality of Yabucoa PR $38.58M
349211 F R 2024 2025-03-27 Municipality of Arroyo PR $9.57M
347414 F R 2024 2025-03-22 Municipality of Arroyo PR $9.57M
345371 2024 2025-03-10 State Historic Preservation Office PR $10.77M
341819 2024 2025-02-10 Commonwealth of Puerto Rico - Vocational Rehabilitation Administration PR $60.98M
319580 F R 2022 2024-09-13 Municipality of Santa Isabel PR $6.18M
298104 2023 2024-03-26 Municipality of Yabucoa PR $21.66M
298013 2023 2024-03-26 Commonwealth of Puerto Rico - Vocational Rehabilitation Administration PR $55.79M
297949 2023 2024-03-26 Municipality of Luquillo PR $3.62M
293712 F R 2023 2024-03-06 Autonomous Municipality of Ponce PR $53.89M
291516 2023 2024-02-21 State Historic Preservation Office PR $4.48M
51030 2022 2023-03-30 Municipality of Toa Baja PR $8.90M
33368 2022 2023-03-28 Municipality of Luquillo PR $4.89M
48398 2022 2023-03-27 Municipality of Dorado PR $15.23M
38312 2022 2023-03-27 Commonwealth of Puerto Rico - Vocational Rehabilitation Administration PR $39.54M