FAC Explorer

Rodriguez & Santiago Cpa's Psc

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,278
of 10,417 auditors
Finding Rate
28.6%
13.4% above peer average (15.2%)
Peer Group
1,449
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 11

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 6
14.157 Supportive Housing for the Elderly 5
14.195 Project-Based Rental Assistance (pbra) 4
14.267 Continuum of Care Program 4
93.310 Trans-Nih Research Support 4
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 4
14.231 Emergency Solutions Grant Program 4
21.027 Coronavirus State and Local Fiscal Recovery Funds 3
66.605 Performance Partnership Grants 3
11.419 Coastal Zone Management Administration Awards 3

Top Agencies

  • HUD 12
  • HHS 9
  • Homeland Security 6
  • Transportation 6
  • EPA 4
  • USDA 4
  • Treasury 3
  • Interior 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    36
  • F Equipment & Real Property
    8
  • G Matching/Level of Effort
    6

Organization Types

Breakdown of auditee types

  • non-profit 17
  • local 4

Recent Audits

ID Year Date Accepted Organization State Spend
368820 F R 2024 2025-09-29 Grupo Nexos, Inc. PR $2.65M
368704 2024 2025-09-29 Community Health Foundation of Puerto Rico, Inc. PR $1.63M
366535 2024 2025-09-17 Coalicion De Coaliciones Pro Personas Sin Hogar, Inc. PR $1.59M
361058 F 2024 2025-06-30 Commonwealth of Puerto Rico Department of Natural and Environmental Resources PR $72.29M
360952 2024 2025-06-30 Corporation for the Conservation of the San Juan Bay Estuary PR $2.34M
360143 2024 2025-06-26 Hogar Josefina Vassallo PR $3.54M
359456 F 2024 2025-06-23 Villalba Housing for the Elderly PR $942,522
352364 2024 2025-04-01 Juana Diaz Housing for the Elderly PR $951,010
350067 2024 2025-03-28 Alianza Municipal De Servicios Integrados, Inc. PR $12.88M
349963 2024 2025-03-28 Alianza Municipal De Servicios Integrados, Inc. PR $12.88M
349724 2024 2025-03-28 Municipality of Naguabo-Los Hucares I PR $1.44M
322019 2023 2024-09-27 Grupo Nexos, Inc. PR $841,109
321785 2023 2024-09-27 Community Health Foundation of Puerto Rico, Inc. PR $2.10M
321295 2023 2024-09-26 Coalicion De Coaliciones Pro Personas Sin Hogar, Inc. PR $1.30M
320980 F R 2022 2024-09-25 Hogar Fortaleza Del Caido, Inc. PR $1.52M
310672 2023 2024-06-28 Hogar Josefina Vassallo PR $3.46M
297539 2023 2024-03-26 Commonwealth of Puerto Rico Department of Natural and Environmental Resources PR $52.12M
295003 F R 2021 2024-03-13 Hogar Fortaleza Del Caido, Inc. PR $1.17M
8125 F R 2022 2023-12-21 Commonwealth of Puerto Rico Department of Natural and Environmental Resources PR $72.52M
51364 2022 2023-09-28 Community Health Foundation of Puerto Rico, Inc. PR $1.69M
44805 2022 2023-06-29 Hogar Josefina Vassallo PR $3.48M