FAC Explorer

Bert Smith & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,008
of 10,436 auditors
Finding Rate
25.0%
9.3% above peer average (15.7%)
Peer Group
1,162
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • VI 8
  • DC 6

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 7
10.555 National School Lunch Program 6
84.010 Title I Grants to Local Educational Agencies 6
84.370 Dc Opportunity Scholarship Program 6
84.424 Student Support and Academic Enrichment Program 6
14.157 Supportive Housing for the Elderly 5
10.579 Child Nutrition Discretionary Grants Limited Availability 5
14.181 Supportive Housing for Persons with Disabilities 4
14.195 Project-Based Rental Assistance (pbra) 4
21.027 Coronavirus State and Local Fiscal Recovery Funds 4

Top Agencies

  • HUD 13
  • HHS 10
  • USDA 8
  • Education 7
  • Treasury 4
  • Homeland Security 1
  • Agency 32 1
  • Justice 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    12
  • B Allowable Costs/Cost Principles
    8
  • N Special Tests & Provisions
    7
  • P Unknown
    6
  • C Cash Management
    2

Organization Types

Breakdown of auditee types

  • non-profit 28

Recent Audits

ID Year Date Accepted Organization State Spend
370562 F R 2024 2025-10-08 N L Resort, INC VI $2.62M
368618 2024 2025-09-29 Lutheran Social Services of the Virgin Islands, Inc. VI $8.06M
366046 2024 2025-09-10 St. Croix Elderly Housing, Inc. Genip Gardens Apartments VI $1.56M
366045 2024 2025-09-10 Stx. Services for the Developmentally Disabled, INC - Prince St VI $823,030
366044 2024 2025-09-10 Stt-Stj Div. of Lutheran Housing Assoc. for the Elderly of the V VI $4.34M
366043 2024 2025-09-10 Lutheran Gardens Apartments, INC Bougainvillea Gardens Apartment VI $1.80M
366042 2024 2025-09-10 Lutheran Housing Association for the Elderly of the V.i., Inc. Fg VI $4.10M
366041 2024 2025-09-10 St. Thomas-St. John Services for the Developmentally Disabled, INC VI $853,032
365796 F 2023 2025-09-08 Fasd United Inc. DC $765,080
364433 2024 2025-08-18 Mary McLeod Bethune Academy Day Academy Public Charter School DC $1.96M
357139 F 2024 2025-05-27 Cedar Tree Public Charter School DC $1.46M
357136 2024 2025-05-27 Elaine Ellis Center of Health Inc. DC $4.64M
342543 2023 2025-02-14 Stx. Services for the Developmentally Disabled, INC - Prince St VI $797,616
335242 2023 2024-12-31 N L Resort, INC VI $2.62M
334732 2023 2024-12-24 St. Thomas-St. John Services for the Developmentally Disabled, INC VI $876,443
334731 2023 2024-12-24 Lutheran Gardens Apartments, INC Bougainvillea Gardens Apartment VI $1.78M
334728 2023 2024-12-24 St. Croix Elderly Housing, Inc. Genip Gardens Apartments VI $1.60M
334727 2023 2024-12-24 Lutheran Housing Association for the Elderly of the V.i., Inc. Fg VI $4.10M
334726 2023 2024-12-24 Lutheran Social Services of the Virgin Islands, Inc. VI $16.38M
329678 F 2023 2024-11-24 Stt-Stj Div. of Lutheran Housing Assoc. for the Elderly of the V VI $4.35M
297273 2023 2024-03-25 Cedar Tree Public Charter School DC $1.92M
297104 2023 2024-03-25 Mary McLeod Bethune Academy Day Academy Public Charter School DC $1.87M
294369 F 2023 2024-03-11 Elaine Ellis Center of Health Inc. DC $4.18M
38139 F 2022 2023-07-25 Collaborative Solutions for Communities DC $4.72M
53028 2022 2023-05-03 Elaine Ellis Center of Health Inc. DC $3.64M
42566 2022 2023-04-30 Cedar Tree Public Charter School DC $2.20M
39086 2022 2023-03-26 Mary McLeod Bethune Academy Day Academy Public Charter School DC $1.88M
49421 F 2022 2023-03-09 Bread for the City, Inc. DC $6.20M