Ortiz Rivera Rivera CO LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,366
of 10,436 auditors
Finding Rate
33.3%
17.6% above peer average (15.7%)
Peer Group
2,473
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
10.558 Child and Adult Care Food Program 8
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 7
21.027 Coronavirus State and Local Fiscal Recovery Funds 7
14.871 Section 8 Housing Choice Vouchers 7
93.575 Child Care and Development Block Grant 7
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 4
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services 4
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers 4
93.600 Head Start 3
14.218 Community Development Block Grants/entitlement Grants 3

Top Agencies

  • HHS 9
  • USDA 8
  • Homeland Security 7
  • Treasury 7
  • HUD 7
  • Transportation 5
  • Justice 2
  • AmeriCorps 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    38
  • A Activities Allowed or Unallowed
    4

Organization Types

Breakdown of auditee types

  • local 7
  • non-profit 2

Recent Audits

ID Year Date Accepted Organization State Spend
358947 2024 2025-06-16 Accion Social De Puerto Rico, Inc. PR $13.25M
356824 2024 2025-05-21 Esperanza Para La Vejez, Inc. PR $2.05M
350633 2024 2025-03-31 Municipality of Arecibo PR $29.85M
350315 2024 2025-03-29 Municipality of Bayamon PR $84.74M
350185 F 2024 2025-03-28 Municipality of Florida PR $4.05M
349913 2024 2025-03-28 Municipality of Fajardo PR $13.69M
343714 F R 2024 2025-02-25 Municipality of Quebradillas PR $16.72M
343500 2024 2025-02-24 Municipality of Hatillo PR $4.37M
331400 F R 2023 2024-12-09 Municipality of Ciales PR $3.98M