ORTIZ RIVERA RIVERA & CO LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#4,284
of 10,417 auditors
Finding Rate
66.7%
50.7% above peer average (16.0%)
Peer Group
6,670
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS 2
17.258 WIOA ADULT PROGRAM 2
17.259 WIOA YOUTH ACTIVITIES 2
93.600 HEAD START 1
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 1
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 1
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 1
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 1
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 1
10.558 CHILD AND ADULT CARE FOOD PROGRAM 1

Top Agencies

  • Labor 2
  • Homeland Security 1
  • HHS 1
  • Treasury 1
  • Transportation 1
  • HUD 1
  • USDA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • G Matching/Level of Effort
    2

Organization Types

Breakdown of auditee types

  • local 3

Recent Audits

ID Year Date Accepted Organization State Spend
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