Auditor General Timothy Defoor

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#4,300
of 10,454 auditors
Finding Rate
100.0%
84.0% above peer average (16.0%)
Peer Group
6,691
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.778 Medical Assistance Program 2
10.551 Supplemental Nutrition Assistance Program 2
20.205 Highway Planning and Construction 2
17.225 Unemployment Insurance 2
84.010 Title I Grants to Local Educational Agencies 2
93.558 Temporary Assistance for Needy Families 2
93.767 Children's Health Insurance Program 2
10.553 School Breakfast Program 2
93.568 Low-Income Home Energy Assistance 2
93.575 Child Care and Development Block Grant 2

Top Agencies

  • Homeland Security 3
  • Agency 96 3
  • Agency 95 3
  • AmeriCorps 3
  • HHS 3
  • Agency 90 3
  • Education 3
  • Energy 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • M Subrecipient Monitoring
    318
  • N Special Tests & Provisions
    114
  • L Reporting
    46
  • GL Unknown
    10
  • P Unknown
    8
  • AB Unknown
    8
  • E Eligibility
    4
  • CM Unknown
    4
  • LN Unknown
    2
  • H Period of Performance
    2

Organization Types

Breakdown of auditee types

  • state 3

Recent Audits

ID Year Date Accepted Organization State Spend
346904 F R 2024 2025-03-19 Commonwealth of Pennsylvania PA $44.89B
296143 F R 2023 2024-03-20 Commonwealth of Pennsylvania PA $52.88B
27724 F R 2022 2023-03-16 Commonwealth of Pennsylvania PA $58.27B