FAC Explorer

Altman Rogers & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#36
of 10,417 auditors
Finding Rate
24.6%
7.1% above peer average (17.5%)
Peer Group
73
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • AK 179

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 214
66.926 Indian Environmental General Assistance Program (gap) 152
20.205 Highway Planning and Construction 143
84.425 Education Stabilization Fund 105
15.020 Aid to Tribal Governments 101
84.010 Title I Grants to Local Educational Agencies 99
14.867 Indian Housing Block Grants 93
10.555 National School Lunch Program 92
84.048 Career and Technical Education -- Basic Grants to States 90
14.862 Indian Community Development Block Grant Program 85

Top Agencies

  • HHS 280
  • Treasury 263
  • Interior 259
  • USDA 204
  • EPA 166
  • HUD 165
  • Education 154
  • Transportation 148

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    368
  • AB Unknown
    132
  • A Activities Allowed or Unallowed
    42
  • C Cash Management
    40
  • B Allowable Costs/Cost Principles
    39
  • N Special Tests & Provisions
    38
  • I Procurement & Debarment
    36
  • E Eligibility
    24
  • M Subrecipient Monitoring
    6

Organization Types

Breakdown of auditee types

  • tribal 169
  • state 119
  • non-profit 113
  • local 42

Recent Audits

ID Year Date Accepted Organization State Spend
370023 F R 2024 2025-09-30 Native Village of Point Hope AK $2.92M
370022 F R 2023 2025-09-30 Native Village of Point Hope AK $1.89M
369331 2024 2025-09-30 Douglas Indian Association AK $7.46M
369271 2024 2025-09-30 Metlakatla Power and Light AK $4.33M
368631 2024 2025-09-29 Chilkat Indian Village AK $2.94M
368466 2024 2025-09-29 Port Graham Village Council AK $5.73M
368345 2024 2025-09-29 Kenai Peninsula Food Bank, Inc. AK $1.11M
368056 F R 2024 2025-09-27 Inupiat Community of the Arctic Slope AK $7.06M
366966 2024 2025-09-22 Native Village of Napakiak AK $1.58M
366686 2024 2025-09-18 Native Village of Napaimute AK $1.64M
366543 2024 2025-09-17 Alaska Federation of Natives, Inc. AK $5.86M
366444 2024 2025-09-16 Native Village of Kotlik AK $7.08M
366443 2024 2025-09-16 Stebbins Community Association AK $6.59M
366403 F R 2022 2025-09-16 Huslia Tribal Council AK $2.90M
366402 F R 2023 2025-09-16 Huslia Tribal Council AK $2.81M
366401 2024 2025-09-16 Huslia Tribal Council AK $4.36M
365949 F R 2023 2025-09-09 Native Village of Afognak AK $6.80M
365890 2024 2025-09-09 Native Village of Nunapitchuk AK $2.68M
365782 2024 2025-09-08 Chilkoot Indian Association AK $3.74M
365540 F 2022 2025-09-03 Juneau Economic Development Council AK $41.50M
365539 F R 2023 2025-09-03 Juneau Economic Development Council AK $36.69M
365538 F R 2024 2025-09-03 Juneau Economic Development Council AK $11.81M
365520 2024 2025-09-03 Native Village of Tununak AK $1.58M
364496 2024 2025-08-19 Bristol Bay Housing Authority AK $6.97M
363551 2024 2025-08-01 Tlingit-Haida Regional Housing Authority AK $15.35M
363184 2024 2025-07-28 Set Free Alaska, Inc. AK $3.67M
363156 2024 2025-07-28 Valdez Native Tribe AK $1.03M
363154 F R 2023 2025-07-28 City of Bethel, Alaska AK $1.05M
363128 2024 2025-07-28 Northwest Inupiat Housing Authority AK $6.21M
363079 2024 2025-07-25 Interior Regional Housing Authority AK $11.67M
363073 2024 2025-07-25 Angoon Community Association AK $3.67M
362646 2024 2025-07-21 Arctic Slope Community Foundation AK $2.80M
362113 F R 2024 2025-07-14 Native Village of Kotzebue AK $9.10M
361732 2024 2025-07-08 Village of Solomon AK $2.94M
361726 2024 2025-07-08 Native Village of Tazlina AK $1.46M
360316 F 2024 2025-06-27 Hughes Village Council AK $832,786
360172 F R 2024 2025-06-26 Metlakatla Indian Community AK $27.00M
360149 2024 2025-06-26 Agdaagux Tribal Council AK $2.14M
360063 2024 2025-06-26 Haa Yakaawu Financial Corporation AK $1.04M
360009 2024 2025-06-26 Venetie Village Council AK $2.51M
360008 F R 2024 2025-06-26 Nulato Tribal Council AK $2.73M
360006 2024 2025-06-26 Newtok Village Council AK $10.84M
359989 F R 2024 2025-06-26 Arctic Village Tribal Council AK $5.40M
359351 2024 2025-06-20 Kenaitze Indian Tribe AK $38.21M
359303 2024 2025-06-20 Council of Athabascan Tribal Governments AK $6.92M
359252 2024 2025-06-19 Alutiiq Tribe of Old Harbor AK $6.89M
358421 2024 2025-06-10 North Pacific Rim Housing Authority AK $6.56M
357863 2024 2025-06-02 Bethel Family Clinic AK $2.27M
357491 2024 2025-05-29 Native Village of Ouzinkie AK $1.96M
357488 2024 2025-05-29 Native Village of Chenega AK $3.51M