CARLOS R. DIAZ, CPA, PSC

Single Audit firm · AGUAS BUENAS, Puerto Rico

Also filed as: CARLOS R DIAZ CPA PSC · CARLOS R DIAZ CPA, PSC · CARLOS R DIAZ CPA LLC · Carlos R Diaz, CPA, PSC · CARLOS R. DIAZ CPA, PSC

Single Audits filed

Organizations audited

Findings across those audits

2023

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

PO BOX 408 · AGUAS BUENAS, PR · 00703

Phone: (787) 732-8020

Contact on file: CARLOS DIAZ

Email on file: CDIAZ@CARLOSRDIAZCPA.COM

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

Organizations audited by CARLOS R. DIAZ, CPA, 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
MUNICIPALITY OF ADJUNTAS	2023-06-30	8	0	0	0
MUNICIPALITY OF COMERIO	2023-06-30	8	1	0	0
MUNICIPALITY OF NAGUABO	2023-06-30	3	0	0	0
MUNICIPALITY OF CANOVANAS	2022-06-30	6	0	0	0
MUNICIPALITY OF LAS MARIAS	2022-06-30	6	0	0	0
MUNICIPALITY OF CEIBA	2020-06-30	5	8	0	7
MUNICIPALITY OF GUANICA	2020-06-30	4	1	1	0
MUNICIPALITY OF VILLALBA	2018-06-30	3	1	0	0
MUNICIPALITY OF GURABO	2017-06-30	2	0	0	0
MUNICIPALITY OF AGUAS BUENAS	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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