Roman Toro & CO CPA Csp

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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) 3
21.027 Coronavirus State and Local Fiscal Recovery Funds 3
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 3
21.019 Coronavirus Relief Fund 3
14.871 Section 8 Housing Choice Vouchers 3
10.558 Child and Adult Care Food Program 3
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers 3
93.600 Head Start 2
93.356 Head Start Disaster Recovery 2
93.575 Child Care and Development Block Grant 2

Top Agencies

  • Homeland Security 3
  • HHS 3
  • Treasury 3
  • HUD 3
  • USDA 3
  • Education 1
  • Transportation 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    12

Organization Types

Breakdown of auditee types

  • local 3

Recent Audits

ID Year Date Accepted Organization State Spend
4404 F 2022 2023-11-28 Municipality of San Lorenzo PR $8.52M
53614 F R 2022 2023-03-30 Commonwealth of Puerto Rico Municipality of Sabana Grande PR $12.63M
32517 2022 2023-03-30 Municipality of Orocovis PR $19.85M