Bertz Hess & CO LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,046
of 10,454 auditors
Finding Rate
16.7%
1.0% above peer average (15.7%)
Peer Group
2,814
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.014 Community Development Financial Institutions Bond Guarantee Program 3
21.011 Capital Magnet Fund 3
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) 3
59.046 Microloan Program 3
21.020 Community Development Financial Institutions Program 3
14.218 Community Development Block Grants/entitlement Grants 3
98.006 Foreign Assistance to American Schools and Hospitals Abroad (asha) 2
20.219 Recreational Trails Program 1
21.033 Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) 1
21.031 State Small Business Credit Initiative Technical Assistance Grant Program 1

Top Agencies

  • SBA 3
  • Treasury 3
  • HUD 3
  • Agency 98 2
  • Transportation 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    2
  • C Cash Management
    2

Organization Types

Breakdown of auditee types

  • non-profit 5
  • local 1

Recent Audits

ID Year Date Accepted Organization State Spend
359527 F 2024 2025-06-23 The Nazareth Project, Inc. PA $953,286
340759 2024 2025-01-31 Community First Fund and Subsidiaries PA $19.75M
1352 2023 2023-10-25 Community First Fund and Subsidiaries PA $14.15M
56465 2022 2023-08-01 The Nazareth Project, Inc. PA $891,475
28142 2022 2023-04-25 Manor Township PA $3.31M
32699 2022 2022-12-20 Community First Fund and Subsidiaries PA $19.98M