ALTMAN ROGERS & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#237

of 11,430 auditors

Finding Rate

18.9%

2.8% above peer average (16.1%)

Peer Group

438

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

AK 101

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
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
84.060	INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES	34
10.555	NATIONAL SCHOOL LUNCH PROGRAM	33
10.553	SCHOOL BREAKFAST PROGRAM	32
84.048	CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES	31
84.367	SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)	30
84.041	IMPACT AID	29
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	29

Top Agencies

USDA 65
HHS 61
Interior 49
Education 48
EPA 41
Treasury 39
Justice 33
Transportation 31

Finding Details

Severity Distribution

Top Compliance Requirements

L Reporting
148
E Eligibility
99
N Special Tests & Provisions
81
M Subrecipient Monitoring
42
BN Unknown
40
B Allowable Costs/Cost Principles
37
C Cash Management
31
I Procurement & Debarment
28
G Matching/Level of Effort
26
AB Unknown
15

Organization Types

Breakdown of auditee types

state 52
non-profit 29
tribal 22
local 3

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
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
398859	2025	2026-04-15	Ruby Tribal Council	AK	$2.30M
398745 F R	2024	2026-04-14	Native Village of Kotzebue	AK	$9.10M
398702	2025	2026-04-14	Native Village of Port Lions	AK	$9.35M
398694	2025	2026-04-14	Ahtna Intertribal Resource Commission	AK	$2.16M
398512	2025	2026-04-13	Play 'n Learn Center, Inc.	AK	$3.03M
398454	2025	2026-04-10	Pedro Bay Village Council	AK	$3.05M
398435	2025	2026-04-10	Native Village of Eagle	AK	$2.52M
398320	2025	2026-04-09	Bristol Bay Native Association	AK	$46.15M
398177	2025	2026-04-08	Mentasta Traditional Council	AK	$2.11M
398173	2025	2026-04-08	Knik Tribe	AK	$21.26M
398166 F R	2022	2026-04-08	Native Village of Barrow	AK	$9.01M
397349	2025	2026-04-01	Alaska Native Justice Center, Inc.	AK	$6.30M
397348	2025	2026-04-01	Cook Inlet Tribal Council, Inc.	AK	$48.37M
396304	2025	2026-03-30	Camai Community Health Center	AK	$2.65M
395493	2025	2026-03-27	City of Nome, Alaska	AK	$7.12M
395363	2025	2026-03-27	Alaska Council of School Administrators, Inc.	AK	$2.97M
394385 F R	2024	2026-03-25	CITY OF ANGOON	AK	$2.08M
394384	2025	2026-03-25	CITY OF ANGOON	AK	$4.30M
393483	2025	2026-03-23	City of Galena	AK	$1.58M
392893 F R	2024	2026-03-19	Sun'aq Tribe of Kodiak	AK	$4.89M
392892	2025	2026-03-19	Tundra Women's Coalition, Inc.	AK	$2.34M
392655	2025	2026-03-18	Child Care Connection, Inc., Dba Thread	AK	$9.88M
392387	2025	2026-03-17	Northway Village Council	AK	$2.67M
390726 F R	2024	2026-03-06	Native Village of Deering	AK	$902,962
390724	2025	2026-03-06	Native Village of Eklutna	AK	$2.38M
390714 F R	2021	2026-03-06	NUNAKAUYARMIUT TRIBE	AK	$7.93M
390632	2025	2026-03-06	Dot Lake Village Council	AK	$2.68M
390418	2025	2026-03-05	Galena City School District	AK	$2.57M
390087	2025	2026-03-03	Native Villake of Kluti-Kaah	AK	$1.30M
389185	2025	2026-02-25	CORPORATION OF ST. PATRICK'S PARISH	AK	$1.94M
388663	2025	2026-02-23	Sunshine Transit	AK	$1.43M
388230	2025	2026-02-20	SEAVIEW COMMUNITY SERVICES	AK	$912,293
388211	2025	2026-02-19	Northwest Arctic Borough, Alaska	AK	$1.76M
387569	2025	2026-02-17	Tagiugmiullu Nunamiullu Housing Authority	AK	$7.84M
387543	2025	2026-02-17	Chugach School District	AK	$803,369
387453	2025	2026-02-16	Sitka School District	AK	$1.90M
386850	2025	2026-02-11	Prince William Sound Science and Technology Institute	AK	$5.13M
386486	2025	2026-02-10	Matanuska-Susitna Borough, Alaska	AK	$14.01M