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Single Audit Firms in Puerto Rico

Any organization that spends $1,000,000 or more in federal award funds in a fiscal year must have a Single Audit under 2 CFR 200 Subpart F (the Uniform Guidance). These are the CPA firms that perform them, ranked by how many Single Audits each has filed with the Federal Audit Clearinghouse. Firm counts come straight from those public filings — not a paid listing or endorsement.

119 firms in Puerto Rico, most Single Audits first.

FirmLocationSingle Audits filedDistinct clientsMost recent
LOPEZ VEGA CPA PSCSAN JUAN, PR261402025
FPV & GALINDEZ, LLCSAN JUAN, PR211502026
ORTIZ, RIVERA, RIVERA & CO.SAN JUAN, PR174232025
JLM & CO., LLPSAN JUAN, PR143192022
DIAZ & CANDELARIA, CPA PSCSAN JUAN, PR119262025
RRC CPA GROUP, PSCPONCE, PR108182025
ROMAN TORO & CO., CSPYAUCO, PR105232025
CPA DIAZ MARTINEZ, PSCCAGUAS, PR100222025
GONZALEZ TORRES & CO., CPA, PSCSAN JUAN, PR86322026
TORRES, HERNANDEZ & PUNTER CPA, PSCCAROLINA, PR77152025
BAKER TILLY PUERTO RICO, CPAS, PSCSAN JUAN, PR75192025
CPA AGUSTIN RODRIGUEZ NIEVESTOA ALTA, PR72132025
AQUINO, DE CORDOVA, ALFARO & CO., LLPSAN JUAN, PR70192025
FV & COMPANYSAN JUAN, PR6082025
RSM PUERTO RICOSAN JUAN, PR58172025
De Angel & Compañia, CPA, LLCCaguas, PR54182025
KEVANE GRANT THORNTON LLPSAN JUAN, PR52142025
CROWE PR PSCGUAYNABO, PR46102025
CARLOS R. DIAZ, CPA, PSCAGUAS BUENAS, PR46102023
RODRIGUEZ, RIVERA & TORO P.S.C.MAYAGUEZ, PR4592025
Rodriguez & Santiago, CPA'S PSCBayamon, PR44132025
RAO ASSOCIATES LLCSAN JUAN, PR3952025
JOSE L. CARDONA & CO. P.S.C.SAN JUAN, PR37112025
TORRES FRED & COVILLALBA, PR3662025
ZAYAS MORAZZANI & CO.SAN JUAN, PR35112025
PKF Puerto Rico, LLCTrujillo Alto, PR34142025
OJEDA CPA GROUP PSCPONCE, PR32122025
BETANCOURT & CO PSCCANOVANAS, PR3282025
STRATEGIC CPAS CONSULTING GROUP LLCTOA BAJA, PR32102025
LLAVONA CASAS CPA PSCGUAYNABO, PR31192024
Valdes, Garcia, Marín & MartinezSan Juan, PR2882025
BENITEZ-JAIME, CPA-PSCSAN JUAN, PR2842025
AJ HERNANDEZ & CO., CPA, PSCSAN JUAN, PR2762025
PEDRO C. ORTIZ LEDEE, CPAGUAYAMA, PR2762024
FSC AND COMPANY CPA PSCSAN JUAN, PR25102025
ERNST & YOUNG, LLPSAN JUAN, PR2352025
J&J CPA LLCSAN JUAN, PR2152025
RODRIGUEZ SANABRIA & CO CPA PSCSAN JUAN, PR1952025
RAMIREZ FLORES & CO PSCSAN JUAN, PR1772025
CPA Benjamin Rosario RosarioSan Juan, PR17162024
BDO PUERTO RICO INCSAN JUAN, PR1682020
JESUS M MORA NIEVESSAN JUAN, PR15122024
CPA VIVIANA VELEZ CARRASQUILLOCAROLINA, PR1542019
JESUS M MORA NIEVES, CPASAN JUAN, PR12122024
IRIZARRY, RODRIGUEZ & CO., PSCSAN JUAN, PR1252019
ANTHONY LAMBOY & CO CPA PSCCAGUAS, PR1222024
KRESTON PR LLCSAN JUAN, PR1252022
JAFCHA GROUP, LLCARECIBO, PR1242025
JUAN A. FELICIANO CHARNECOARECIBO, PR1162020
LR CPA, PSCGuaynabo, PR1122024
HECTOR M. SANCHEZ MOLL, PSCSAN JUAN, PR1162017
ANTONIO RODRIGUEZ BORRERO, CPAHUMACAO, PR1132025
ZUNIGA CPA LLCSAN JUAN, PR1152024
HLB PARISSI, PSCSAN JUAN, PR1062019
CRUZ, IZAGUIRRE & CO., CPA, PSCSAN JUAN, PR1012025
MARCIAL G NIEVES GARCIASAN JUAN, PR1012025
Aguilo Lang, CPA PSCSAN JUAN, PR1042025
CPA FELIPE MIGUEL DEL ROSARIO & ASOCIADOS, CSPTOA BAJA, PR912024
J & J CPA, LLC.Guaynabo, PR932025
GUZMAN & CO CPAS PSCSAN JUAN, PR842019
JUAN RIVERA CPATOA BAJA, PR732018
NIEVES VELAZQUEZ & CO., P.S.C.SAN JUAN, PR752017
LLMD, PSCSAN JUAN, PR752019
VELEZ CPA GROUPCAGUAS, PR722025
JORGE RODRIGUEZ, CPAGUAYNABO, PR612021
DRIVEN PSCSAN JUAN, PR662025
PEREZ MONTALVO & COMPANY LLC CPASSAN JUAN, PR612025
Numbers Consulting, LLCSan Juan, PR632023
Landa Umpierre PSCSan Juan, PR512024
CPA GIL A ORTIZ CABRERACAGUAS, PR522018
ZAYAS, MORAZZANI & CO.SAN JUAN, PR512024
AMILCAR MATOS CPASAN JUAN, PR512020
D' LEADING BUSINESS SOLUTIONSSAN JUAN, PR542023
MORA GROUP CPA PSCSAN JUAN, PR552025
ASCEND ASSURANCE LLCSAN JUAN, PR552025
AQUINO DE CORDOVA, LLCCAROLINA, PR522025
CARLOS E BUSIGO, CPACAGUAS, PR422018
DIAZ CANDELARIA, PSCSAN JUAN, PR412019
PADILLA, MEDINA & ASSOCIATES, PSCSAN JUAN, PR412019
CPA MIGUEL SOTO LOPEZAGUADILLA, PR422024
CPA ARMANDO AVILES GALLOZA & CO, PSCAGUADA, PR412019
PREMIER FINANCIAL SERVICES,PSCCIDRA, PR422018
BAKER TILLY PUERTO RICO, CPAS, PSCSAN JUAN, PR322019
NMA Certified Public Accountants, PSCSan Juan, PR312024
PSV & Co., PSCSan Juan, PR322024
ROMAN TORO & CO. CONTADORES PUBLICOS AUTORIZADOS, C.S.P.YAUCO, PR312024
Sharon & Gonzalez CPAS LLCSan Juan, PR312022
Galindez, LLCSan Juan, PR212024
EDWIN VIDALPO BOX 6167, PR212017
GONZALEZ TORRES & CO, CPA, PSCSAN JUAN, PR212023
NIEVES & NIVESBAYAMON, PR222019
RAMON L MARRERO CPATOA BAJA, PR222016
SANCHEZ BERLINGERI & CO. CPA PSCSAN JUAN, PR212017
LOPEZ RECIO & ASSOCIATES, LLCMAYAGUEZ, PR212019
CPA ABNER SANCHEZSAN JUAN, PR212019
NEXIA PR, CPSSAN JUAN, PR222016
JUAN CARLOS ZUNIGA CPAGURABO, PR222018
HLB Puerto Rico LLCSan Juan, PR212022
JLM & CO., LLPSAN JUAN, PR112020
JUAN RIVERA CPADORADO, PR112018
RRC CPA GROUP, PSCPONCE, PR112018
STRATEGIC CPS CONSULTING GROUP LLCTOA BAJA, PR112020
RSM Puerto RicoSan Juan, PR112023
JUAN A. FELICIANO CHARNECOARECIBO, PR112019
ORTIZ, RIVERA, RIVERA &COSAN JUAN, PR112018
ORTIZ, RIVERA, RIVERA & CO. LLCSAN JUAN, PR112024
CPA PEDRO J RIVERA & ASSOC.MAYAGUEZ, PR112017
BAKER TILLY PUERTO RICO, CPAS, PSCSAN JUAN, PR112025
JLM & CO., LLPSAN JUAN, PR112016
JULIO C. RIVERA CAMACHO, CPASan Juan, PR112025
CPA DOMINGO MAS RIVERA & ASOC., CSPMAYAGUEZ, PR112017
Torres, Hernandez & Punter, CPA, PSCCarolina, PR112021
CPA GIL A ORTIZ CABRERAGUAYNABO, PR112019
ADVANCED CPA LLCSAN JUAN, PR112016
KRESTON PR, LLCSAN JUAN, PR112017
MD CPA LLCSAN JUAN, PR112024
LHD AMERICA, LLCHATO REY, PR112018
J&J CPA LLCSAN JUAN, PR112020
LOPEZ-VEGA,CPA,PSCSAN JUAN, PR112019
Choosing a Single Audit firm? The number of Single Audits a firm has filed is a rough proxy for experience with the Uniform Guidance, but it isn't a quality rating. Each firm page links to the specific organizations it audited and their findings, so you can look at the actual work. Always confirm licensure and independence directly with the firm.

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