47-0491233

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#4,294
of 10,436 auditors
Finding Rate
100.0%
84.0% above peer average (16.0%)
Peer Group
6,685
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 3
93.563 Child Support Enforcement 3
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 2
97.042 Emergency Management Performance Grants 2
97.047 Pre-Disaster Mitigation 1
16.034 Coronavirus Emergency Supplemental Funding Program 1
10.766 Community Facilities Loans and Grants 1
90.404 2018 Hava Election Security Grants 1
20.600 State and Community Highway Safety 1
20.616 National Priority Safety Programs 1

Top Agencies

  • Homeland Security 3
  • HHS 3
  • Treasury 3
  • USDA 2
  • Agency 90 1
  • Transportation 1
  • Justice 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    6
  • L Reporting
    2

Organization Types

Breakdown of auditee types

  • local 3

Recent Audits

ID Year Date Accepted Organization State Spend
14084 F 2023 2024-01-29 Richardson County NE $1.46M
4002 F 2023 2023-11-22 Antelope County NE $1.55M
2567 F 2023 2023-11-08 Knox County NE $803,974