FAC Explorer

ALTMAN ROGERS & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#175
of 11,872 auditors
Finding Rate
21.5%
4.8% above peer average (16.7%)
Peer Group
310
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • AK 134
  • MI 1
  • CA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 46
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) 41
20.205 HIGHWAY PLANNING AND CONSTRUCTION 40
84.027 SPECIAL EDUCATION GRANTS TO STATES 37
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 36
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 35
10.555 NATIONAL SCHOOL LUNCH PROGRAM 34
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES 34
10.553 SCHOOL BREAKFAST PROGRAM 32
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 31

Top Agencies

  • HHS 82
  • USDA 78
  • Interior 67
  • Treasury 62
  • EPA 60
  • HUD 53
  • Education 52
  • Transportation 52

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    160
  • E Eligibility
    99
  • N Special Tests & Provisions
    82
  • M Subrecipient Monitoring
    42
  • BN Unknown
    40
  • B Allowable Costs/Cost Principles
    38
  • C Cash Management
    34
  • I Procurement & Debarment
    28
  • G Matching/Level of Effort
    26
  • AB Unknown
    15

Organization Types

Breakdown of auditee types

  • state 57
  • tribal 39
  • non-profit 39
  • local 9

Recent Audits

ID Year Date Accepted Organization State Spend
409846 2025 2026-08-26 Bristol Bay Housing Development Corporation AK $2.05M
409787 F R 2023 2026-08-26 City of Nenana AK $2.72M
409678 F R 2025 2026-08-24 CITY OF KING COVE AK $1.84M
409607 F R 2025 2026-08-21 Access Alaska, Inc. MI $873,293
409480 2025 2026-08-19 Interior Regional Housing Authority AK $13.04M
409478 2025 2026-08-19 Native Village of Kotlik AK $2.85M
409185 2025 2026-08-14 Bristol Bay Housing Authority AK $7.17M
409156 2025 2026-08-14 Northwest Inupiat Housing Authority AK $7.86M
409096 2025 2026-08-13 Chilkoot Indian Association AK $5.63M
408832 2025 2026-08-10 Angoon Community Association AK $2.25M
408345 2025 2026-07-31 Tlingit-Haida Regional Housing Authority AK $23.75M
407722 2025 2026-07-22 Girdwood, Inc. AK $1.05M
407677 2025 2026-07-22 City of Valdez, Alaska AK $1.81M
407626 2025 2026-07-21 Copper River Watershed Project AK $1.73M
407499 2025 2026-07-20 Bethel Family Clinic AK $2.25M
407485 F R 2025 2026-07-20 Southeast Childhood Collective AK $4.29M
407260 2025 2026-07-15 City of Whittier CA $4.21M
407114 F R 2024 2026-07-14 City of Akutan AK $1.88M
406741 2025 2026-07-08 Native Village of Tazlina AK $1.54M
406180 F R 2024 2026-06-30 Arctic Village Tribal Council AK $5.40M
406179 2025 2026-06-30 Arctic Village Tribal Council AK $4.48M
406045 2025 2026-06-30 Kenaitze Indian Tribe AK $43.07M
405850 F R 2025 2026-06-30 Hughes Village Council AK $1.18M
405806 2025 2026-06-30 Sun'aq Tribe of Kodiak AK $3.02M
405575 2025 2026-06-29 Nulato Tribal Council AK $4.33M
405574 2025 2026-06-29 Native Village of Deering AK $1.27M
405566 F R 2025 2026-06-29 Venetie Village Council AK $2.32M
405523 F R 2025 2026-06-29 Huslia Tribal Council AK $2.59M
405514 2025 2026-06-29 Set Free Alaska, Inc. AK $3.02M
405429 2025 2026-06-29 Council of Athabascan Tribal Governments AK $6.91M
404485 2025 2026-06-23 Haa Yakaawu Financial Corporation AK $2.08M
404206 2025 2026-06-20 Native Village of Tanana AK $8.13M
404016 2025 2026-06-17 City of Saint Paul, Alaska AK $9.13M
403896 2025 2026-06-16 Native Village of Chenega AK $1.46M
403886 2025 2026-06-16 North Pacific Rim Housing Authority AK $7.10M
403865 F R 2024 2026-06-16 Boys & Girls Clubs of Southcentral Alaska AK $1.88M
403857 2025 2026-06-16 Peninsula Community Health Services of Alaska, Inc. AK $5.81M
403662 F R 2025 2026-06-12 Metlakatla Indian Community AK $24.40M
402794 F R 2025 2026-06-01 Ketchikan Gateway Borough, Alaska AK $3.24M
402045 2025 2026-05-22 Alutiiq Tribe of Old Harbor AK $2.87M
401714 2025 2026-05-19 Native Village of Ouzinkie AK $2.43M
401618 2025 2026-05-18 Louden Tribal Council AK $5.61M
401251 2025 2026-05-12 Southcentral Foundation AK $366.81M
401139 2025 2026-05-11 Native Village of Kotzebue AK $25.55M
401114 2025 2026-05-11 KALTAG TRIBAL COUNCIL AK $1.50M
400687 2025 2026-05-05 Newtok Village Council AK $3.02M
400685 F R 2024 2026-05-05 City of Bethel, Alaska AK $2.77M
399597 2025 2026-04-23 Alaska Legal Services Corporation AK $4.71M
399571 2025 2026-04-23 Ounalashka Corporation AK $2.84M
399484 F R 2025 2026-04-22 State of Alaska AK $5.91B