CPA DIAZ MARTINEZ, PSC

Single Audit firm · CAGUAS, Puerto Rico

Also filed as: CPA DIAZ MARTINEZ, CSP · CPA DIAZ-MARTINEZ, CSP · CPA DIAZ-MARTINEZ, PSC · CPA Díaz-Martínez, CSP · CPA DIAZ - MARTINEZ, PSC

100

Single Audits filed

Organizations audited

271

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

PO BOX 8369 · CAGUAS, PR · 00726

Phone: (787) 746-0510

Contact on file: JOSE ERNESTO DIAZ MARTINEZ

Email on file: JOSE.DIAZ@CPADIAZMARTINEZ.COM

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

Organizations audited by CPA DIAZ MARTINEZ, PSC

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

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
AUTONOMOUS MUNICIPALITY OF CAGUAS	2025-06-30	10	8	0	0
DEPARTMENT OF HOUSING OF THE COMMONWEALTH OF PUERTO RICO	2025-06-30	10	15	18	8
EDUCATIONAL ASSOCIATES, INC.	2025-06-30	10	2	0	0
LOCAL AREA OF THE WORKFORCE DEVELOPMENT IN THE NORTHEAST	2025-06-30	8	9	9	12
LOCAL AREA OF THE WORKFORCE DEVELOPMENT IN THE NORTHWEST	2025-06-30	9	9	19	0
LOCAL AREA OF WORKFORCE DEVELOPMENT MANATÍ/DORADO	2025-06-30	2	0	0	0
LOCAL AREA SURESTE	2025-06-30	2	0	0	0
OFICINA SERVICIOS LEGISLATIVOS	2025-06-30	2	0	0	0
PUERTO RICO DEPARTMENT OF EDUCATION	2025-06-30	7	87	266	317
BUREAU OF PUERTO RICO POLICE OF THE PUBLIC SAFETY DEPARTMENT	2024-06-30	9	5	2	8
COMMONWEALTH OF PUERTO RICO DEPARTMENT OF THE FAMILY	2024-06-30	2	66	83	155
DEPARTMENT OF PUBLIC SAFETY	2024-06-30	1	2	0	2
INICIATIVA TECNOLOGICA CENTRO ORIENTAL INC	2024-06-30	2	0	0	0
PUERTO RICO INDUSTRIAL DEVELOPMENT COMPANY	2024-06-30	6	7	3	6
CENTRO DE CUIDADO AMOR, INC	2023-09-30	1	2	0	2
MENTAL HEALTH AND ANTI-ADDICTION SERVICES ADMINISTRATION	2023-06-30	3	2	0	0
HPM FOUNDATION, INC.	2019-03-31	2	13	10	20
MUNICIPALITY OF ARECIBO	2018-06-30	3	36	33	53
MUNICIPALITY OF OROCOVIS	2017-06-30	2	0	0	0
PUERTO RICO ENVIRONMENTAL QUALITY BOARD	2017-06-30	1	3	0	5
AGRICULTURAL ENTERPRISES DEVELOPMENT ADMINISTRATION	2016-06-30	1	3	3	3
DEPARTMENT OF JUSTICE	2016-06-30	1	2	2	4

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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