ROMAN TORO & CO CONTADORES PUBLICOS AUTORIZADOS CSP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,782
of 11,165 auditors
Finding Rate
12.5%
3.1% below peer average (15.6%)
Peer Group
2,606
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
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 7
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 6
10.558 CHILD AND ADULT CARE FOOD PROGRAM 6
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 5
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 5
93.600 HEAD START 4
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS 4
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 3
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES 3
93.569 COMMUNITY SERVICES BLOCK GRANT 3

Top Agencies

  • HUD 8
  • Homeland Security 6
  • HHS 6
  • USDA 6
  • Treasury 5
  • Transportation 2
  • Education 1
  • Justice 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    1

Organization Types

Breakdown of auditee types

  • local 6
  • non-profit 2

Recent Audits

ID Year Date Accepted Organization State Spend
395789 2025 2026-03-30 Commonwealth of Puerto Rico Municipality of Rincon PR $3.85M
395541 2025 2026-03-28 CONSORCIO DEL SUR - CONSUR CORP PR $969,492
395416 2025 2026-03-27 Commonwealth of Puerto Rico Municipality of Sabana Grande PR $14.79M
394771 2025 2026-03-26 Municipality of Naguabo-Los Hucares I PR $6.02M
394611 F R 2025 2026-03-26 El Corredor Tecno Economico De Puerto Rico Y El Caribe PR $2.21M
394097 2025 2026-03-25 Centros Sor Isolina Ferre, Inc. PR $16.64M
393775 2025 2026-03-24 Municipality of Orocovis PR $29.05M
392966 2025 2026-03-20 Municipality of San German PR $16.25M