ROMAN TORO & CO., CSP

Single Audit firm · YAUCO, Puerto Rico

Also filed as: ROMAN TORO & CO., CSP, CPA · ROMAN TORO & CO. CONTADORES PUBLICOS AUTORIZADOS, C.S.P. · ROMAN TORO & CO, CPA, CSP · ROMAN TORO & CO. CONTADORES PUBLICOS AUTORIZADOS,CSP · ROMAN TORO & CO. CONTADORES PUBLICOS AUTORIZADOS CSP

105

Single Audits filed

Organizations audited

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

PO BOX 3043 · YAUCO, PR · 00698

Contact on file: JANICE ROMAN

Phone & email on file: Sign in to view

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

Organizations audited by ROMAN TORO & CO., CSP

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
CENTROS SOR ISOLINA FERRE, INC.	2025-06-30	10	0	0	0
CONSORCIO DEL SUR - CONSUR CORP	2025-06-30	1	0	0	0
EL CORREDOR TECNO ECONOMICO DE PUERTO RICO Y EL CARIBE	2025-06-30	2	1	0	0
MUNICIPALITY OF ADJUNTAS VALLE VERDE HOUSING 63-015-740603813,01-2	2025-06-30	4	0	0	0
MUNICIPALITY OF AGUADA-JARDINES DE AGUADA 60-7162654012	2025-06-30	10	6	3	11
MUNICIPALITY OF NAGUABO	2025-06-30	7	6	3	0
MUNICIPALITY OF OROCOVIS	2025-06-30	4	0	0	0
MUNICIPALITY OF RINCON	2025-06-30	10	0	0	0
MUNICIPALITY OF SABANA GRANDE	2025-06-30	10	6	3	1
MUNICIPALITY OF SAN GERMAN, PUERTO RICO	2025-06-30	9	4	0	1
MUNICIPIO DE ANASCO	2025-06-30	1	3	2	1
CASA CASTANER 056-EH-032	2024-12-31	9	2	1	1
MUNICIPALITY OF ADJUNTAS	2024-06-30	1	2	0	0
SENATE OF THE COMMONWEALTH OF PUERTO RICO	2024-06-30	2	1	0	0
AGRICULTURAL ENTERPRISES DEVELOPMENT ADMINISTRATION	2022-06-30	1	4	3	0
MUNICIPALITY OF SAN LORENZO	2022-06-30	2	1	0	0
SENATE OF THE COMMONWEALTH OF PUERTO RICO	2022-06-30	1	0	0	0
COMMONWEALTH OF PUERTO RICO MUNICIPALITY OF LOIZA	2021-06-30	4	1	0	1
MUNICIPALITY OF AGUADILLA, PUERTO RICO	2021-06-30	6	5	0	0
AUTONOMOUS MUNICIPALITY OF HUMACAO, PUERTO RICO	2020-06-30	5	2	1	0
NURSES ELDERLY TOWER 056-EH-005	2018-12-31	2	0	0	0
MUNICIPALITY OF SAN SEBASTIAN, PUERTO RICO	2018-06-30	3	0	0	0
MUNICIPALITY OF SAN SEBASTIAN-VILLA SOIGAL PROJECT 665705492,01-3	2016-06-30	1	0	0	0

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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