BERNARD ROBINSON & COMPANY LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#287
of 11,430 auditors
Finding Rate
11.7%
4.1% below peer average (15.8%)
Peer Group
483
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NC 86
  • SC 4
  • WA 1
  • PA 1
  • KY 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY 31
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS 18
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 16
14.157 Supportive Housing for the Elderly 8
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM 8
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 7
10.415 RURAL RENTAL HOUSING LOANS 7
10.427 RURAL RENTAL ASSISTANCE PAYMENTS 7
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) 6
14.135 MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE 4

Top Agencies

  • HUD 79
  • HHS 11
  • USDA 11
  • Homeland Security 2
  • Education 2
  • Treasury 2
  • Transportation 2
  • Labor 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    21
  • E Eligibility
    7
  • L Reporting
    2
  • P Unknown
    1
  • FL Unknown
    1
  • F Equipment & Real Property
    1
  • C Cash Management
    1
  • B Allowable Costs/Cost Principles
    1

Organization Types

Breakdown of auditee types

  • non-profit 92
  • state 1
  • local 1

Recent Audits

ID Year Date Accepted Organization State Spend
403136 2025 2026-06-05 Mayfield Memorial Apartments, Inc. 053-11245 NC $2.14M
402096 2025 2026-05-25 Regal Oaks Apartments, Inc. 053-Ee206 NC $3.63M
402095 2025 2026-05-25 Siler City Housing Corporation NC $1.18M
402094 2025 2026-05-25 Little Pee Dee Manor, Inc. 054-Ee002-Wah-Ca/sc16s911002 NC $2.50M
402093 2025 2026-05-25 Wesleyan Homes of Troy, Inc. 053-Eh302-L8-Wah NC $2.36M
402092 2025 2026-05-25 Aldersgate Ii, Inc. 053-11396 NC $2.28M
402091 2025 2026-05-25 Greensboro United Methodist Housing, Inc. 053-11395 NC $2.43M
400132 F R 2025 2026-04-29 Housing Authority of the City of Salisbury NC $2.72M
400083 F R 2025 2026-04-29 United Health Centers NC $3.19M
399536 2025 2026-04-23 Episcopal Diocesan Housing, INC SC $1.07M
399516 2025 2026-04-23 G.w. Holland Housing Corporation 053-36031 NC $5.18M
399515 2025 2026-04-23 Brockwood Community Association 054-11142 NC $2.41M
399399 2025 2026-04-22 Cleveland County Senior Citizens Housing, Inc. 053-11205 NC $1.42M
399398 2025 2026-04-22 Housing Episcopal Methodist Presbyterian, Inc. 053-Ee-003-L8-Wah NC $2.01M
399397 2025 2026-04-22 Methodist Episcopal Senior Housing, Inc. 053-11191 NC $1.52M
398916 2025 2026-04-16 Trinity Building Corporation 053-36197 NC $9.43M
398855 2025 2026-04-15 Elderly Housing, INC SC $3.50M
398604 2025 2026-04-14 Simcoe Manor Senior Citizen Living Center WA $1.35M
398601 2025 2026-04-14 Heritage Corporation of Loris 054-Ee106-Wah/sc16-S091-006 NC $3.37M
398281 2025 2026-04-09 Shalom House, Inc. NC $1.05M
398280 2025 2026-04-09 Lillie Joe Windley Housing, Inc. 051-Ee135 NC $5.64M
398278 2025 2026-04-09 Mekkah A. Morings Housing, Inc. 087-Ee070 NC $2.47M
398277 2025 2026-04-09 Melinda S. Moore Housing, Inc. 051-Ee133 NC $5.41M
398276 2025 2026-04-09 Joseph R. R. Moore Housing, Inc. 051-Ee123 NC $5.62M
398275 2025 2026-04-09 Wactor Gardens Phase Ii, Inc. 053-Ee151 NC $1.23M
398274 2025 2026-04-09 Milton A. Williams Housing, Inc. 053-Ee164 NC $3.13M
398273 2025 2026-04-09 Reuben L. Speaks Housing, Inc. 051-Ee097 NC $5.31M
398272 2025 2026-04-09 Parree Porter Sr. Housing, Inc. 051-Ee110-Wah NC $6.54M
398271 2025 2026-04-09 Joshua A. B. Moore Housing, Inc. 051-Ee114 NC $5.18M
398270 2025 2026-04-09 Iris M. Battle Housing, Inc. 054-Ee039-Wah NC $3.61M
398269 2025 2026-04-09 John D. Moore Housing, Inc. 054-Ee086-Wah NC $4.61M
398268 2025 2026-04-09 George J. Leake Housing, Inc. 054-Ee050-Wah NC $3.24M
398267 2025 2026-04-09 James E. L. Moore Housing, Inc. 054-Ee093-Wah NC $4.76M
398266 2025 2026-04-09 Morgan W. Tann Housing, Inc. 053-Ee111 NC $3.03M
398265 2025 2026-04-09 Richard K. Thompson, Inc. 053-Ee159 NC $3.43M
398264 2025 2026-04-09 John H. Miller Housing, Inc. 053-Ee173 NC $3.20M
397552 2025 2026-04-02 St. Peter's Housing, Inc. 053-Ee103 NC $3.29M
397047 2025 2026-03-31 Genesis II Apartments, Inc. 054-Ee081-Wah SC $1.52M
394166 2025 2026-03-25 Mary Breckinridge Housing, Inc. 083-11145 KY $1.04M
393589 2025 2026-03-24 Western N.c. Housing Partnership, Inc. NC $862,789
392927 F R 2024 2026-03-20 Partnership Homes, Inc. NC $1.17M
392336 F R 2024 2026-03-17 Mount Sinai Foundation, Incorporated 053-36322 NC $7.68M
391368 2025 2026-03-11 NCASI Foundation NC $1.03M
391245 2025 2026-03-10 NAMI North Carolina, Inc. NC $1.40M
391192 F R 2025 2026-03-10 Princeville Development Corporation NC $1.60M
391134 F R 2024 2026-03-10 Refugee Support Services of the Carolinas, Inc. NC $759,118
389845 F R 2025 2026-03-02 I Care, INC NC $4.22M
389470 2025 2026-02-27 Zion Hill Apartments, Inc. 053-36264 NC $4.96M
389383 2025 2026-02-26 Granville Plaza, Inc. 053-Ee001 NC $2.41M
389382 2025 2026-02-26 Gladstone Housing, Inc. 053-Hd089 NC $1.13M