Roman Toro & CO Contadores Publicos Autorizados Csp

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,041
of 10,436 auditors
Finding Rate
33.3%
17.6% above peer average (15.7%)
Peer Group
2,806
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 6

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 5
21.027 Coronavirus State and Local Fiscal Recovery Funds 5
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 5
14.871 Section 8 Housing Choice Vouchers 5
10.558 Child and Adult Care Food Program 5
93.044 Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers 4
93.600 Head Start 3
97.030 Community Disaster Loans 3
93.575 Child Care and Development Block Grant 3
93.045 Special Programs for the Aging, Title Iii, Part C, Nutrition Services 3

Top Agencies

  • HUD 6
  • Homeland Security 5
  • HHS 5
  • Treasury 5
  • USDA 5
  • Transportation 3
  • Education 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    6

Organization Types

Breakdown of auditee types

  • local 6

Recent Audits

ID Year Date Accepted Organization State Spend
350494 2024 2025-03-31 Valle Verde Housing-Municipality of Adjuntas PR $817,344
350461 F 2024 2025-03-31 Municipality of Naguabo-Los Hucares I PR $9.90M
350311 2024 2025-03-29 Commonwealth of Puerto Rico Municipality of Rincon PR $4.53M
349841 F R 2024 2025-03-28 Commonwealth of Puerto Rico Municipality of Sabana Grande PR $14.65M
349613 2024 2025-03-28 Municipality of San German PR $15.99M
348518 2024 2025-03-26 Municipality of Orocovis PR $25.64M