FAC Explorer

ALTMAN ROGERS & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#158
of 12,119 auditors
Finding Rate
26.4%
9.7% above peer average (16.7%)
Peer Group
280
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • AK 148
  • MI 1
  • CA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 59
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) 56
20.205 HIGHWAY PLANNING AND CONSTRUCTION 54
15.021 CONSOLIDATED TRIBAL GOVERNMENT 38
84.027 SPECIAL EDUCATION GRANTS TO STATES 37
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 36
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM 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

Top Agencies

  • HHS 95
  • Interior 84
  • USDA 81
  • EPA 77
  • Treasury 76
  • Transportation 66
  • HUD 64
  • Justice 58

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    189
  • E Eligibility
    100
  • N Special Tests & Provisions
    82
  • M Subrecipient Monitoring
    42
  • C Cash Management
    41
  • BN Unknown
    40
  • B Allowable Costs/Cost Principles
    39
  • AB Unknown
    38
  • I Procurement & Debarment
    32
  • G Matching/Level of Effort
    26

Organization Types

Breakdown of auditee types

  • state 57
  • tribal 55
  • non-profit 42
  • local 9

Recent Audits

ID Year Date Accepted Organization State Spend
415173 F R 2025 2026-10-21 Stebbins Community Association AK $2.60M
414988 F R 2023 2026-10-15 NUNAKAUYARMIUT TRIBE AK $12.27M
414987 F R 2022 2026-10-15 NUNAKAUYARMIUT TRIBE AK $3.92M
414657 F R 2021 2026-10-06 Akiachak Native Community AK $2.90M
414656 F R 2022 2026-10-06 Akiachak Native Community AK $6.96M
414321 F R 2025 2026-09-30 Native Village of Point Hope AK $4.10M
414225 2025 2026-09-30 Port Graham Village Council AK $4.51M
414144 F R 2025 2026-09-30 Asa'carsarmiut Tribal Council AK $4.90M
413871 2025 2026-09-30 Native Village of Napaimute AK $1.24M
413261 2025 2026-09-29 Chilkat Indian Village AK $4.04M
413258 2025 2026-09-29 Valdez Native Tribe AK $1.09M
413257 2025 2026-09-29 Douglas Indian Association AK $8.44M
413248 F R 2025 2026-09-29 Inupiat Community of the Arctic Slope AK $5.69M
413163 2025 2026-09-29 Native Village of Nunapitchuk AK $2.45M
413023 F R 2025 2026-09-29 Village of Solomon AK $2.61M
412203 2025 2026-09-25 Alaska Federation of Natives, Inc. AK $16.65M
412036 F R 2025 2026-09-24 GULF OF ALASKA KEEPER AK $1.67M
411095 F R 2023 2026-09-15 Native Village of Barrow AK $8.52M
410986 F R 2025 2026-09-14 Native Village of Tununak AK $1.26M
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