Roman Toro & CO Csp

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,752
of 10,436 auditors
Finding Rate
25.0%
9.3% above peer average (15.7%)
Peer Group
3,552
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
10.415 Rural Rental Housing Loans 3
14.195 Section 8 Housing Assistance Payments Program 3
93.356 Head Start Disaster Recovery 1
97.030 Community Disaster Loans 1
21.027 Coronavirus State and Local Fiscal Recovery Funds 1
21.019 Coronavirus Relief Fund 1
14.218 Community Development Block Grants/entitlement Grants 1
93.600 Head Start 1
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 1

Top Agencies

  • HUD 4
  • USDA 4
  • Homeland Security 1
  • HHS 1
  • Treasury 1
  • Transportation 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    2

Organization Types

Breakdown of auditee types

  • local 4

Recent Audits

ID Year Date Accepted Organization State Spend
8833 2023 2023-12-29 Jardines De Aguada - Municipality of Aguada PR $1.94M
16228 2022 2023-06-29 Municipality of San German PR $12.41M
34157 2022 2022-11-02 Jardines De Aguada - Municipality of Aguada PR $2.03M
25752 F R 2022 2022-11-02 Municipality of Naguabo-Los Hucares I PR $1.48M