ORTIZ RIVERA RIVERA & CO LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,558
of 11,147 auditors
Finding Rate
22.2%
6.6% above peer average (15.6%)
Peer Group
2,711
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 8

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 5
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 5
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 5
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS 4
17.258 WIOA ADULT PROGRAM 4
17.259 WIOA YOUTH ACTIVITIES 4
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 4
93.569 COMMUNITY SERVICES BLOCK GRANT 4
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 3
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 3

Top Agencies

  • Homeland Security 5
  • HHS 5
  • Treasury 5
  • Transportation 5
  • HUD 5
  • Labor 4
  • USDA 3
  • EPA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • G Matching/Level of Effort
    2

Organization Types

Breakdown of auditee types

  • local 9

Recent Audits

ID Year Date Accepted Organization State Spend
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