Bolinger Segars Gilbert & Moss LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#140
of 10,417 auditors
Finding Rate
4.0%
12.0% below peer average (16.0%)
Peer Group
258
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TX 52
  • AZ 4
  • LA 3
  • OK 2
  • NM 2
  • DC 1
  • CO 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 90
84.424 Student Support and Academic Enrichment Program 88
84.425 Education Stabilization Fund 87
10.555 National School Lunch Program 81
10.553 School Breakfast Program 80
84.367 Improving Teacher Quality State Grants 64
84.358 Rural Education 58
84.048 Career and Technical Education -- Basic Grants to States 52
10.649 Pandemic Ebt Administrative Costs 49
10.560 State Administrative Expenses for Child Nutrition 45

Top Agencies

  • USDA 111
  • Education 93
  • HHS 74
  • Homeland Security 22
  • Treasury 17
  • Justice 15
  • Labor 14
  • Commerce 8

Finding Details

Severity Distribution

Top Compliance Requirements

  • AB Unknown
    38
  • B Allowable Costs/Cost Principles
    18
  • E Eligibility
    12
  • M Subrecipient Monitoring
    4

Organization Types

Breakdown of auditee types

  • local 98
  • non-profit 41
  • tribal 12

Recent Audits

ID Year Date Accepted Organization State Spend
369128 2024 2025-09-30 Mora-San Miguel Electric Cooperative, Inc. NM $1.37M
367198 2024 2025-09-23 Urban School Food Alliance, Inc. DC $982,904
366858 2025 2025-09-22 South Plains Rural Health Services, Inc. TX $3.65M
365562 F 2024 2025-09-04 National Sorghum Producers Association TX $2.64M
363805 2024 2025-08-06 Mountain Parks Electric, Inc. CO $3.85M
361438 2024 2025-07-03 South Louisiana Electric Cooperative Association LA $6.34M
361313 2024 2025-07-02 Dixie Electric Membership Corporation LA $11.55M
361288 2024 2025-07-02 Jefferson Davis Electric Cooperative, Inc. LA $182.92M
355873 2024 2025-05-08 Mescalero Apache Telecom, INC NM $4.99M
355871 2023 2025-05-08 Mescalero Apache Telecom, INC NM $12.79M
355774 2023 2025-05-07 Hopi Telecommunications, Inc. AZ $2.81M
355773 2024 2025-05-07 Hopi Telecommunications, Inc. AZ $6.54M
355769 2024 2025-05-07 Hopi Utilities Corporation AZ $786,403
355741 2024 2025-05-07 Community Health Center of Lubbock, Inc. TX $7.75M
354951 2024 2025-04-29 YWCA of Lubbock, Inc. TX $2.87M
354306 2024 2025-04-23 Bluebonnet Electric Cooperative, Inc. TX $1.66M
352819 2024 2025-04-07 Central Rural Electric Cooperative, Inc. OK $1.82M
349604 2024 2025-03-28 Bandera Electric Cooperative, Inc. TX $7.03M
348410 2024 2025-03-26 Ckenergy Electric Cooperative, Inc. OK $1.71M
347480 2024 2025-03-24 Lubbock County, Texas TX $10.84M
346381 2024 2025-03-17 Women's Protective Services of Lubbock, Inc. TX $2.14M
344738 2024 2025-03-04 City of Slaton TX $1.81M
343402 2024 2025-02-21 Lubbock Rape Crisis Center, Inc. Dba Voice of Hope TX $1.00M
342711 F R 2023 2025-02-17 Plainview Serenity Center, Inc. TX $1.50M
340803 2024 2025-01-31 Lubbock Economic Development Alliance TX $4.94M
340396 2024 2025-01-29 Communities in Schools on the South Plains TX $1.88M
339691 2024 2025-01-24 Hereford Independent School District TX $9.08M
339637 2024 2025-01-24 Lamesa Independent School District TX $3.02M
339306 2024 2025-01-22 Slaton Independent School District TX $3.44M
338996 2024 2025-01-21 New Deal Independent School District TX $1.06M
338982 F 2024 2025-01-21 Levelland Independent School District TX $6.65M
338917 2024 2025-01-20 Region 16 Education Service Center TX $30.25M
338347 2024 2025-01-16 Littlefield Isd TX $3.73M
338205 2024 2025-01-15 Brownfield Independent School District TX $4.47M
337212 2024 2025-01-10 Education Service Center Region Xv TX $12.59M
336459 2024 2025-01-08 Coahoma Independent School District TX $1.55M
336287 2024 2025-01-07 Region 17 Education Service Center TX $7.12M
333686 2024 2024-12-19 Region 18 Education Service Center TX $8.98M
333356 2024 2024-12-18 Presidio Independent School District TX $4.64M
333018 F 2024 2024-12-17 Plains Independent School District TX $1.18M
332717 2024 2024-12-16 Kermit Independent School District TX $2.00M
332712 2024 2024-12-16 Big Spring Independent School District TX $6.95M
331482 2024 2024-12-09 Floydada Independent School District TX $1.47M
331101 2024 2024-12-05 Shallowater Independent School District TX $3.10M
330345 2024 2024-12-02 Olton Independent School District TX $1.14M
330269 2024 2024-12-02 Lubbock Independent School District TX $91.97M
330230 2024 2024-11-29 Lockney Independent School District TX $998,646
329451 2024 2024-11-22 Tulia Independent School District TX $1.91M
328857 2024 2024-11-19 Early Independent School District TX $1.94M
328451 2024 2024-11-14 Roosevelt Independent School District TX $2.03M