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GONZALEZ TORRES & CO., CPA, PSC

Single Audit firm · SAN JUAN, Puerto Rico

Also filed as: GONZALEZ TORRES & CO, CPA, PSC · Gonzalez Torres & CO, CPA, PSC · GONZALEZ TORRES & CO. CPA, PSC · GONZÁLEZ TORRES & CO., CPA, PSC · GONZALEZ TORRES & CO., CPA,PSC

86
Single Audits filed
32
Organizations audited
26
Findings across those audits
2026
Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

1250 Ponce de Leon Ave Suite 801 · SAN JUAN, PR · 00907

Phone: (787) 993-4360

Contact on file: David Ortiz

Email on file: dortiz@gtcpapr.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by GONZALEZ TORRES & CO., CPA, PSC

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

OrganizationMost recent audit FY ▼Years auditedTotal findingsRepeatMaterial weakness
PRYMED MEDICAL CARE, INC.2026-01-316101
COOPERATIVA DE AHORRO Y CREDITO DE LARES2025-12-311000
FONDOS UNIDOS DE PUERTO RICO, INC.2025-12-313000
OFICINA DEL PROCURADOR DE LAS PERSONAS DE EDAD AVANZADA2025-09-30333434
Cooperativa Ahorro y Credito Roosevelt Roads2025-06-302000
Cooperativa de Ahorro y Crédito La Puertorriqueña2025-06-302000
CORP. PARA EL FINANCIAMIENTO EMPRESARIAL DEL COMERCIO Y DE LAS COMUNID2025-06-308000
GENERAL COURT OF JUSTICE OFFICE OF COURT ADMINISTRATION2025-06-305000
MUNICIPALITY OF CAROLINA2025-06-309100
MUNICIPALITY OF ISABELA2025-06-305100
COOPERATIVA DE AHORRO Y CREDITO DE CAMUY2024-12-311000
COOPERATIVA DE AHORRO Y CREDITO LA SAGRADA FAMILIA2024-12-312000
MINISTERIO BUEN SAMARITANO, MARC MARCOS A. RIVERA CÓRDOVA, INC2024-12-311122
Cooperativa De Ahorro y Credito Cidrena2024-06-301000
MUNICIPALITY OF SAN JUAN2024-06-306600
COOPERATIVA DE AHORRO Y CREDITO DE CABO ROJO2023-12-311000
COOPERATIVA DE AHORRO Y CREDITO DE LA INDUSTRIA BIOFARMACEUTICA2023-12-311000
COOPERATIVA DE AHORRO Y CREDITO DE LAJAS2023-12-312000
COOPERATIVA DE AHORRO Y CREDITO DE MAUNABO2023-12-312000
COOPERATIVA DE AHORRO Y CREDITO JUANA DIAZ2023-12-312000
COOPERATIVA DE AHORRO Y CREDITO LAS PIEDRAS2023-12-311000
MINISTERIO BUEN SAMARITANO, MARC MARCOS A. RIVERA CÓRDOVA, INC2023-12-311504
LOCAL AREA WORKFORCE DEVELOPMENT SOUTH CENTRAL2023-06-303208
COLEGIO CATOLICO NOTRE DAME CORP.2022-06-301000
LOCAL AREA OF THE WORKFORCE DEVELOPMENT IN THE NORTHEAST2022-06-302104
MUNICIPALITY OF AGUADA2022-06-303107
CORPORACION SANOS, INC.2021-06-301000
LOCAL AREA OF LABOR DEVELOPMENT SOUTHEAST2021-06-306100
MUNICIPALITY OF MARICAO2021-06-302312
MUNICIPALITY OF SAN GERMAN2018-06-301000
REGULATORY BOARD OF TELECOMMUNICATIONS OF PR2018-06-301000
MUNICIPALITY OF CANOVANAS2016-06-301000
Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

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