BERT SMITH & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,488
of 12,119 auditors
Finding Rate
81.8%
65.6% above peer average (16.2%)
Peer Group
2,682
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • VI 6
  • DC 2
  • FL 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY 2
12.750 UNIFORMED SERVICES UNIVERSITY MEDICAL RESEARCH PROJECTS 2
14.U01 PROJECT RENTAL ASSISTANCE CONTRACT 2
93.073 BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES - PREVENTION AND SURVEILLANCE 2
93.273 ALCOHOL RESEARCH PROGRAMS 2
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII 1
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) 1
93.224 HEALTH CENTER PROGRAM 1
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM 1
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS 1

Top Agencies

  • HHS 5
  • HUD 5
  • Defense 2
  • Treasury 1
  • USDA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    6
  • N Special Tests & Provisions
    5
  • C Cash Management
    3
  • A Activities Allowed or Unallowed
    2
  • E Eligibility
    1

Organization Types

Breakdown of auditee types

  • non-profit 10
  • local 1

Recent Audits

ID Year Date Accepted Organization State Spend
415054 F R 2026 2026-10-19 Elaine Ellis Center of Health Inc. DC $4.04M
414758 F R 2025 2026-10-08 N L Resort, INC VI $2.62M
414077 F R 2025 2026-09-30 Lutheran Social Services of the Virgin Islands, Inc. VI $3.37M
412673 F R 2025 2026-09-29 Fasd United Inc. DC $1.43M
405382 F R 2025 2026-06-29 Stt-Stj Div. of Lutheran Housing Assoc. for the Elderly of the V VI $4.41M
405381 F R 2025 2026-06-29 Lutheran Gardens Apartments, INC Bougainvillea Gardens Apartment VI $1.81M
405379 2025 2026-06-29 Lutheran Housing Association for the Elderly of the V.i., Inc. Fg VI $4.00M
405377 2025 2026-06-29 St. Croix Elderly Housing, Inc. Genip Gardens Apartments VI $1.59M
405194 F R 2023 2026-06-27 The Virgin Islands Hsg Finance Authority - Paradise Mills Apartments FL $63.34M
402036 F R 2024 2026-05-22 Fasd United Inc. DC $1.07M
400825 F R 2025 2026-05-07 Elaine Ellis Center of Health Inc. DC $4.12M