ORTIZ RIVERA RIVERA CO LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,538
of 11,722 auditors
Finding Rate
10.0%
5.9% below peer average (15.9%)
Peer Group
2,459
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
10.558 CHILD AND ADULT CARE FOOD PROGRAM 9
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 8
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 8
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 8
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 8
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS 6
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 5
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES 4
93.600 HEAD START 3
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 3

Top Agencies

  • HHS 10
  • USDA 9
  • Homeland Security 8
  • Treasury 8
  • HUD 8
  • Transportation 4
  • Justice 3
  • AmeriCorps 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    15
  • H Period of Performance
    1
  • A Activities Allowed or Unallowed
    1

Organization Types

Breakdown of auditee types

  • local 8
  • non-profit 2

Recent Audits

ID Year Date Accepted Organization State Spend
407316 F R 2024 2026-07-16 Municipality of Ciales PR $5.93M
404542 2025 2026-06-24 Accion Social De Puerto Rico, Inc. PR $15.18M
402713 2025 2026-06-01 Esperanza Para La Vejez, Inc. PR $1.81M
395753 2025 2026-03-30 Municipality of Florida PR $3.32M
395126 2025 2026-03-27 Municipality of Arecibo PR $33.10M
394508 2025 2026-03-26 Municipality of Aguas Buenas PR $5.05M
394042 2025 2026-03-25 Municipality of Fajardo PR $10.05M
393722 2025 2026-03-24 Municipality of Bayamon PR $88.88M
385987 2025 2026-02-06 Municipality of Hatillo PR $8.65M
383944 2025 2026-01-27 Municipality of Quebradillas PR $12.57M