FAC Explorer

Bailey Moore Glazer Schaeffer & Proto LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#734
of 10,417 auditors
Finding Rate
23.7%
8.9% above peer average (14.8%)
Peer Group
927
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CT 20

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.157 Supportive Housing for the Elderly 25
14.239 Home Investment Partnerships Program 13
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects 8
14.195 Section 8 Housing Assistance Payments Program 8
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research 2
14.181 Supportive Housing for Persons with Disabilities 2
11.307 Economic Adjustment Assistance 2
10.415 Rural Rental Housing Loans 1
66.046 Climate Pollution Reduction Grants 1
10.427 Rural Rental Assistance Payments 1

Top Agencies

  • HUD 35
  • Transportation 2
  • Commerce 2
  • Homeland Security 1
  • EPA 1
  • Treasury 1
  • USDA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    12
  • P Unknown
    6
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • non-profit 36
  • local 2

Recent Audits

ID Year Date Accepted Organization State Spend
370170 2024 2025-10-01 Grace Congregate Housing Corporation CT $5.10M
370090 2024 2025-09-30 St Lukes Senior Housing, INC CT $3.37M
369795 F R 2024 2025-09-30 Northwest Senior Housing Corporation CT $3.35M
369732 2023 2025-09-30 Hillside Elderly Housing, Inc. CT $3.92M
369518 F R 2024 2025-09-30 Ogden Housing INC CT $4.97M
355982 2022 2025-05-09 Hearth Homes of Waterbury, INC CT $11.96M
345520 2024 2025-03-11 Access Senior Housing of Willington, INC CT $4.92M
345473 2024 2025-03-11 Access Senior Housing of Franklin, Inc. CT $5.46M
335535 2024 2025-01-02 South Central Regional Council of Governments CT $1.22M
335512 F 2023 2025-01-02 St Lukes Senior Housing, INC CT $3.31M
331792 2024 2024-12-11 Fellowship Commons Whalley, Inc. CT $2.35M
331762 2023 2024-12-10 Ogden Housing INC CT $4.75M
330718 F 2022 2024-12-03 Hillside Elderly Housing, Inc. CT $3.92M
330717 2022 2024-12-03 New Milford Interfaith Housing, Inc. (butter Brook Hill Apts) CT $2.15M
329812 2022 2024-11-25 Mystic River Homes, Inc. CT $1.59M
323018 F 2023 2024-09-30 Northwest Senior Housing Corporation CT $3.30M
322754 2023 2024-09-30 River Park Elderly Housing, Inc. CT $2.90M
322644 2023 2024-09-30 Orford Village Commons, Inc. CT $3.67M
322632 2022 2024-09-30 Orford Village Commons, Inc. CT $3.63M
322614 2023 2024-09-30 Tolland Senior Housing, INC CT $3.72M
322484 2023 2024-09-30 Grace Congregate Housing Corporation CT $5.01M
311391 F 2023 2024-07-01 Geer Village, A Housing & Development CO - Bhe CT $3.50M
311389 2023 2024-07-01 Geer Village, A Housing & Development CO - Bhe CT $1.67M
301827 2023 2024-04-01 Access Senior Housing of Willington, INC CT $4.92M
301365 2023 2024-03-31 Access Senior Housing of Franklin, Inc. CT $5.46M
296478 2022 2024-03-21 River Park Elderly Housing, Inc. CT $2.97M
296316 2022 2024-03-21 Chestnut Hill Housing INC CT $4.63M
296315 F 2022 2024-03-21 Chestnut Hill Housing INC CT $3.40M
13375 F 2023 2024-01-24 Fellowship Commons Whalley, Inc. CT $2.34M
11221 2023 2024-01-12 South Central Regional Council of Governments CT $1.41M
10216 2022 2024-01-08 St Lukes Senior Housing, INC CT $3.31M
9658 2022 2024-01-04 Lawton House LLC CT $872,912
5299 F 2022 2023-12-05 Marian Heights INC CT $8.92M
4181 2022 2023-11-27 Tolland Senior Housing, INC CT $3.70M
4078 2022 2023-11-27 Grace Congregate Housing Corporation CT $4.98M
4050 2022 2023-11-23 Sullivan McKinney Elder Housing, INC CT $3.10M
3917 2022 2023-11-21 Northwest Senior Housing Corporation CT $3.31M
307 2022 2023-10-03 Ogden Housing INC CT $4.23M