Rsm Puerto Rico

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,008
of 10,436 auditors
Finding Rate
57.1%
41.4% above peer average (15.7%)
Peer Group
1,162
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PR 12

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 17
14.218 Community Development Block Grants/entitlement Grants 6
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 5
21.019 Coronavirus Relief Fund 4
97.039 Hazard Mitigation Grant 3
14.267 Continuum of Care Program 3
93.084 Prevention of Disease, Disability, and Death by Infectious Diseases 3
84.287 Twenty-First Century Community Learning Centers 3
93.600 Head Start 3
93.558 Temporary Assistance for Needy Families 3

Top Agencies

  • Treasury 20
  • HHS 15
  • HUD 13
  • Homeland Security 8
  • USDA 6
  • Justice 5
  • Education 3
  • SBA 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    66
  • P Unknown
    38
  • B Allowable Costs/Cost Principles
    16
  • F Equipment & Real Property
    12
  • I Procurement & Debarment
    10
  • M Subrecipient Monitoring
    8
  • A Activities Allowed or Unallowed
    4
  • N Special Tests & Provisions
    2

Organization Types

Breakdown of auditee types

  • non-profit 17
  • local 10
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
359159 F R 2022 2025-06-18 Puerto Rico Public Private Partnerships Authority PR $698.19M
357482 F R 2024 2025-05-29 Boys and Girls Clubs of Puerto Rico INC PR $17.56M
351931 2024 2025-03-31 Puerto Rico Fiscal Agency & Financial Advisory Authority PR $15.93M
351891 F 2024 2025-03-31 Nuestra Escuela PR $2.16M
351091 2024 2025-03-31 Autoridad Para El Financiamiento De La Infraestructura De Puerto Rico PR $18.27M
350600 2024 2025-03-31 Corporacion Para La Promocion De Puerto Rico Como Destino, INC PR $15.65M
348997 F R 2023 2025-03-27 Autoridad Del Distrito Del Centro De Convenciones PR $10.07M
347487 2024 2025-03-24 Puerto Rico Science, Technology and Research Trust PR $15.23M
339130 F 2024 2025-01-21 Corporacion La Fondita De Jesus PR $2.46M
337151 2024 2025-01-10 Invest Puerto Rico Inc. PR $4.44M
327806 F R 2021 2024-11-08 Puerto Rico Public Private Partnerships Authority PR $653.84M
323567 F 2023 2024-10-01 Puerto Rico Land Administration PR $1.54M
304216 F R 2023 2024-04-23 Puerto Rico Fiscal Agency & Financial Advisory Authority PR $8.55M
302132 2023 2024-04-01 Autoridad Para El Financiamiento De La Infraestructura De Puerto Rico PR $122.09M
302127 F 2023 2024-04-01 Nuestra Escuela PR $1.15M
301810 F 2023 2024-04-01 Boys and Girls Clubs of Puerto Rico INC PR $13.42M
296887 2023 2024-03-22 Puerto Rico Science, Technology and Research Trust PR $12.07M
293125 F R 2020 2024-03-01 Puerto Rico Public Private Partnerships Authority PR $636.13M
290262 2023 2024-02-13 Corporacion La Fondita De Jesus PR $2.30M
14096 F 2023 2024-01-29 Invest Puerto Rico Inc. PR $3.02M
13963 F 2022 2024-01-26 Autoridad Para El Financiamiento De La Infraestructura De Puerto Rico PR $112.30M
55194 F 2022 2023-08-09 Puerto Rico Fiscal Agency & Financial Advisory Authority PR $13.10M
33250 2022 2023-06-20 Families Planning Association of Puerto Rico PR $792,583
48449 F 2022 2023-06-01 Invest Puerto Rico Inc. PR $7.35M
51997 F R 2022 2023-03-30 Boys and Girls Clubs of Puerto Rico INC PR $8.53M
45714 2022 2023-03-29 Corporacion Para La Promocion De Puerto Rico Como Destino, INC PR $21.70M
31003 2022 2023-03-26 Puerto Rico Science, Technology and Research Trust PR $21.24M
30518 2022 2023-01-25 Corporacion La Fondita De Jesus PR $2.02M