ORTIZ RIVERA RIVERA & CO LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,655
of 12,128 auditors
Finding Rate
30.0%
13.8% above peer average (16.2%)
Peer Group
2,584
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 9

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 6
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 6
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 6
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 5
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS 4
17.258 WIOA ADULT PROGRAM 4
17.259 WIOA YOUTH ACTIVITIES 4
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 4
20.507 FEDERAL TRANSIT FORMULA GRANTS 4
93.569 COMMUNITY SERVICES BLOCK GRANT 4

Top Agencies

  • Homeland Security 6
  • HHS 6
  • Treasury 6
  • Transportation 6
  • HUD 6
  • Labor 4
  • USDA 4
  • EPA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    15
  • G Matching/Level of Effort
    2
  • B Allowable Costs/Cost Principles
    1

Organization Types

Breakdown of auditee types

  • local 10

Recent Audits

ID Year Date Accepted Organization State Spend
411534 F R 2025 2026-09-21 Municipality of Gurabo PR $6.69M
395378 2025 2026-03-27 Municipality of Guayama PR $29.09M
395012 2025 2026-03-27 Municipality of Lares PR $7.59M
394955 2025 2026-03-27 Municipality of Moca PR $6.17M
394947 2025 2026-03-27 Local Area Workforce Development Mayaguez-Las Marias PR $5.33M
394058 2025 2026-03-25 Municipality of Trujillo Alto PR $12.99M
393037 2025 2026-03-20 Local Area Workforce Development Mayaguez-Las Marias PR $5.33M
385452 F R 2025 2026-02-04 Local Area Workforce Development-North Central PR $11.76M
384821 F R 2025 2026-02-02 Local Area of Labor Development Southwest PR $17.53M
382630 2025 2026-01-20 Municipality of San Sebastian PR $15.08M