ALTMAN ROGERS & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#278

of 11,165 auditors

Finding Rate

18.1%

2.5% above peer average (15.6%)

Peer Group

476

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

AK 91

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 60
HHS 54
Education 47
Interior 42
EPA 31
Treasury 31
Justice 26
Homeland Security 23

Finding Details

Severity Distribution

Top Compliance Requirements

L Reporting
129
E Eligibility
86
N Special Tests & Provisions
64
M Subrecipient Monitoring
36
BN Unknown
32
B Allowable Costs/Cost Principles
32
I Procurement & Debarment
26
C Cash Management
26
G Matching/Level of Effort
24
AB Unknown
15

Organization Types

Breakdown of auditee types

state 49
non-profit 27
tribal 16
local 2

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
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
386355	2025	2026-02-09	Alaska Institute for Justice	AK	$846,379
385988	2025	2026-02-06	Tanana Chiefs Conference	AK	$212.46M
385865	2025	2026-02-05	City of Kodiak	AK	$7.92M
385296	2025	2026-02-03	Interior Alaska Center for Non-Violent Living	AK	$1.30M
383342	2025	2026-01-22	Aiding Women From Abuse and Rape Emergencies, Inc.	AK	$1.12M
383267	2025	2026-01-22	Kids' Corps, Inc.	AK	$5.43M
382572	2025	2026-01-19	True North Recovery, Inc.	AK	$1.26M
382453	2025	2026-01-16	Fairbanks Native Association	AK	$18.12M
381338 F R	2025	2026-01-13	Ccs Early Learning	AK	$6.54M
380924	2025	2026-01-12	Resource Center for Parents and Children, Inc.	AK	$1.18M
380919	2025	2026-01-12	Iliuliuk Family and Health Services, Inc.	AK	$3.63M
380690	2025	2026-01-09	Alaska Community Development Corporation	AK	$2.71M