ROMAN TORO & CO CONTADORES PUBLICOS AUTORIZADOS C S P

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#4,294
of 10,436 auditors
Finding Rate
66.7%
50.7% above peer average (16.0%)
Peer Group
6,685
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
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 2
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 2
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 2
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 2
10.766 COMMUNITY FACILITIES LOANS AND GRANTS 1
10.415 RURAL RENTAL HOUSING LOANS 1
93.600 HEAD START 1
97.030 COMMUNITY DISASTER LOANS 1
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) 1
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 1

Top Agencies

  • HUD 3
  • USDA 3
  • Homeland Security 2
  • HHS 2
  • Treasury 2
  • Energy 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    5

Organization Types

Breakdown of auditee types

  • local 3

Recent Audits

ID Year Date Accepted Organization State Spend
385567 2025 2026-02-04 Jardines De Aguada - Municipality of Aguada PR $1.76M
384837 F R 2024 2026-02-02 Municipality of Loiza PR $7.35M
372579 F R 2024 2025-11-25 Valle Verde Housing-Municipality of Adjuntas PR $7.76M