ALTMAN ROGERS & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#182

of 11,722 auditors

Finding Rate

21.1%

4.5% above peer average (16.6%)

Peer Group

349

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

AK 124
CA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	42
66.926	INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP)	38
84.027	SPECIAL EDUCATION GRANTS TO STATES	37
20.205	HIGHWAY PLANNING AND CONSTRUCTION	36
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 77
USDA 75
Interior 64
EPA 56
Treasury 56
Education 51
Transportation 47
Justice 45

Finding Details

Severity Distribution

Top Compliance Requirements

L Reporting
156
E Eligibility
99
N Special Tests & Provisions
82
M Subrecipient Monitoring
42
BN Unknown
40
B Allowable Costs/Cost Principles
37
C Cash Management
34
I Procurement & Debarment
28
G Matching/Level of Effort
26
AB Unknown
15

Organization Types

Breakdown of auditee types

state 56
non-profit 37
tribal 36
local 4

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
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
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