FAC Explorer

Berry Dunn McNeil & Parker LLC

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#63
of 10,436 auditors
Finding Rate
16.2%
0.3% above peer average (15.9%)
Peer Group
102
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • ME 66
  • NH 44
  • VT 21
  • MA 10
  • RI 2
  • WA 1
  • OR 1
  • NY 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 79
93.498 Provider Relief Fund 59
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program 54
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) 49
84.268 Federal Direct Student Loans 38
14.157 Supportive Housing for the Elderly 38
93.959 Block Grants for Prevention and Treatment of Substance Abuse 38
84.033 Federal Work-Study Program 35
93.778 Medical Assistance Program 34
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance 34

Top Agencies

  • HHS 178
  • HUD 120
  • Treasury 103
  • USDA 72
  • Education 57
  • Justice 27
  • Homeland Security 25
  • NSF 22

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    118
  • P Unknown
    98
  • L Reporting
    56
  • I Procurement & Debarment
    56
  • AB Unknown
    18
  • C Cash Management
    14
  • E Eligibility
    8
  • B Allowable Costs/Cost Principles
    8
  • CH Unknown
    6

Organization Types

Breakdown of auditee types

  • non-profit 278
  • higher-ed 27
  • local 3
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
360427 2024 2025-06-27 Eastern Maine Healthcare Systems D/b/a Northern Light Health ME $5.29M
356715 2024 2025-05-20 Sweetser, Subsidiary and Affiliate ME $2.32M
348160 F R 2024 2025-03-25 Home Healthcare, Hospice & Community Service, Inc. & Affiliate NH $1.61M
348098 2024 2025-03-25 Vermont Law and Graduate School, Inc. and Subsidiary VT $25.66M
346098 2024 2025-03-14 Spurwink Services, Inc. and for Developmental Resources ME $5.57M
344240 2024 2025-02-28 Unity Environmental University ME $53.21M
341328 2023 2025-02-05 Gateway Community Services Maine ME $881,746
341282 F 2024 2025-02-05 Maine Community College System ME $65.03M
340741 2024 2025-01-31 Frontier Science & Technology Research Foundation, Inc. MA $25.00M
340731 2023 2025-01-31 Maine Public Broadcasting Corporation D/b/a Maine Public ME $4.72M
340716 2024 2025-01-31 Maine Public Broadcasting Corporation D/b/a Maine Public ME $4.39M
340670 2024 2025-01-31 The Thomas More College of Liberal Arts, Inc. NH $801,561
336636 F R 2024 2025-01-08 Community College System of New Hampshire NH $40.91M
335024 F 2024 2024-12-30 Rivier University NH $19.52M
334455 2024 2024-12-23 Amoskeag Health NH $6.97M
334430 F 2024 2024-12-21 Husson University ME $32.33M
334086 2024 2024-12-20 Portland Community Health Center D/b/a Greater Portland Health ME $7.28M
333096 2024 2024-12-17 Whittier Street Health Center Committe INC D/b/a Whittier Street Heal MA $13.57M
332649 F 2024 2024-12-16 Shalom House, Inc. and Subsidiaries ME $10.91M
332218 2024 2024-12-12 Becket Academy, Inc. and Affiliates NH $931,149
332213 2024 2024-12-12 The Community Council of Nashua, Nh, Inc. D/b/a Greater Nashua Mental Health NH $1.42M
331920 2024 2024-12-11 Planned Parenthood of Northern New England, Inc. and Related Entities VT $2.28M
331351 2024 2024-12-07 Gordon-Conwell Theological Seminary MA $2.41M
330516 2024 2024-12-03 Area Agency of Greater Nashua, Inc. D/b/a Gateways Community Services NH $1.20M
329744 F 2024 2024-11-25 Central Maine Growth Council ME $1.20M
329713 2024 2024-11-25 Sweetser, Subsidiary and Affiliate ME $2.32M
329252 2024 2024-11-21 Goodwill Industries of Northern New England ME $10.41M
329107 2024 2024-11-20 Waterville Housing Authority ME $4.21M
329041 2024 2024-11-20 Colby-Sawyer College NH $7.45M
328644 2024 2024-11-18 Ammonoosuc Community Health Services, Inc. NH $3.76M
328446 2024 2024-11-14 Pease Development Authority NH $9.74M
328438 2024 2024-11-14 Trustees of Saint Joseph's College ME $11.55M
328398 2024 2024-11-14 The Opportunity Alliance and Affiliate ME $13.96M
328253 2024 2024-11-13 University of New England ME $152.15M
328168 F R 2024 2024-11-13 Veterans Northeast Outreach Center, Inc. MA $3.34M
328111 2024 2024-11-12 New England College NH $17.86M
327550 2024 2024-11-07 Vermont Economic Development Authority VT $104.36M
326971 2024 2024-11-01 Maine Veterans' Homes ME $35.05M
326903 2024 2024-10-31 Farmsteads of New England, Inc. and Subsidiary NH $1.00M
326755 2024 2024-10-31 Ciee, Inc. ME $1.74M
326433 2024 2024-10-29 Hartwick College NY $13.86M
326350 2024 2024-10-29 For Inspiration and Recognition of Science and Technology (first) NH $4.54M
325870 2024 2024-10-24 Battenkill Valley Health Center, Inc. VT $1.65M
324821 2024 2024-10-15 Sacopee Valley Health Center ME $3.15M
324721 2024 2024-10-15 The Thomas More College of Liberal Arts, Inc. NH $801,561
324567 2024 2024-10-11 Coos County Family Health Services, Inc. ME $5.34M
323914 2024 2024-10-04 Rhode Island Student Loan Authority RI $70.93M
322971 F 2023 2024-09-30 Vernon Advent Christian Home, Inc. VT $2.63M
322957 2023 2024-09-30 Houlton Water Company ME $1.05M
322598 2024 2024-09-30 Northern Maine General ME $1.13M