FAC Explorer

Ortiz Rivera Rivera & CO LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#659
of 10,436 auditors
Finding Rate
38.1%
23.8% above peer average (14.3%)
Peer Group
882
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 19

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 31
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 31
14.871 Section 8 Housing Choice Vouchers 31
10.558 Child and Adult Care Food Program 24
21.019 Coronavirus Relief Fund 20
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 20
93.575 Child Care and Development Block Grant 19
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers 15
14.218 Community Development Block Grants/entitlement Grants 13
93.569 Community Services Block Grant 11

Top Agencies

  • Treasury 32
  • Homeland Security 31
  • HHS 31
  • HUD 31
  • USDA 27
  • Transportation 17
  • Labor 8
  • Justice 8

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    204
  • G Matching/Level of Effort
    8
  • N Special Tests & Provisions
    2
  • I Procurement & Debarment
    2
  • E Eligibility
    2

Organization Types

Breakdown of auditee types

  • local 39
  • non-profit 3

Recent Audits

ID Year Date Accepted Organization State Spend
364800 F R 2024 2025-08-22 Municipality of Gurabo PR $13.06M
357217 F 2024 2025-05-27 Municipality of Aguas Buenas PR $9.49M
350024 2024 2025-03-28 Municipality of Guayama PR $26.13M
349877 2024 2025-03-28 Municipality of Guayama PR $26.13M
348562 F R 2024 2025-03-26 Municipality of Moca PR $6.16M
348523 2024 2025-03-26 Municipality of Lares PR $8.21M
346980 2024 2025-03-20 Local Area Workforce Development Mayaguez-Las Marias PR $4.05M
346704 2024 2025-03-18 Local Area Workforce Development-North Central PR $7.69M
342840 2024 2025-02-18 Local Area of Labor Development Southwest PR $9.98M
335127 2024 2024-12-30 Municipality of San Sebastian PR $16.71M
330281 F R 2023 2024-12-02 Municipality of Gurabo PR $9.98M
309460 F 2021 2024-06-21 Institute of Forensic Sciences PR $2.43M
309020 2023 2024-06-17 Accion Social De Puerto Rico, Inc. PR $14.08M
308357 F 2023 2024-06-07 Esperanza Para La Vejez, Inc. PR $2.23M
299802 2023 2024-03-28 Municipality of Florida PR $4.19M
298809 2023 2024-03-27 Municipality of Arecibo PR $15.80M
297975 2023 2024-03-26 Municipality of Lares PR $5.73M
297786 2023 2024-03-26 Municipality of Fajardo PR $12.15M
296881 2023 2024-03-22 Municipality of Aguas Buenas PR $7.12M
296354 F 2023 2024-03-21 Municipality of Moca PR $6.69M
295901 2023 2024-03-19 Municipality of Trujillo Alto PR $12.20M
292190 F R 2023 2024-02-26 Local Area Workforce Development-North Central PR $7.17M
291838 2023 2024-02-23 Municipality of Hatillo PR $3.20M
8729 2023 2023-12-28 Municipality of San Sebastian PR $21.88M
6364 F 2023 2023-12-13 Municipality of Quebradillas PR $6.27M
3372 F 2022 2023-11-16 Municipality of Gurabo PR $7.30M
18708 F R 2022 2023-08-13 Municipality of Arecibo PR $19.95M
29337 2022 2023-06-21 Esperanza Para La Vejez, Inc. PR $1.96M
51572 F 2022 2023-03-30 Municipality of Moca PR $5.74M
49071 2022 2023-03-30 Municipality of Fajardo PR $7.78M
48114 2022 2023-03-30 Municipality of Aguas Buenas PR $6.93M
31470 2022 2023-03-30 Municipality of Florida PR $4.14M
18519 2022 2023-03-30 Municipality of Guayama PR $22.30M
55414 2022 2023-03-29 Municipality of Lares PR $6.50M
30335 2022 2023-03-29 Municipality of Bayamon PR $82.02M
42133 2022 2023-03-28 Municipality of Trujillo Alto PR $10.57M
42425 2022 2023-03-27 Municipality of Hatillo PR $5.96M
46113 F 2022 2023-03-23 Local Area Workforce Development Mayaguez-Las Marias PR $4.23M
34840 F R 2022 2023-03-05 Local Area of Labor Development Southwest PR $9.62M
33485 2022 2023-03-05 Municipality of Quebradillas PR $4.52M
29891 F 2022 2022-12-28 Municipality of San Sebastian PR $17.79M
17181 F R 2022 2022-12-20 Local Area Workforce Development-North Central PR $7.99M