CARTER & COMPANY CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#636
of 11,147 auditors
Finding Rate
4.3%
10.3% below peer average (14.6%)
Peer Group
918
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • WI 21
  • KS 6
  • NY 4
  • GA 4
  • SC 2
  • PA 2
  • NJ 2
  • OH 1
  • LA 1
  • FL 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY 16
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES 14
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 11
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS 10
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM 2
10.427 RURAL RENTAL ASSISTANCE PAYMENTS 2
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) 2
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 2
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS 2
14.164 OPERATING ASSISTANCE FOR TROUBLED MULTIFAMILY HOUSING PROJECTS 1

Top Agencies

  • HUD 45
  • USDA 2
  • Treasury 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    2
  • M Subrecipient Monitoring
    1

Organization Types

Breakdown of auditee types

  • non-profit 46

Recent Audits

ID Year Date Accepted Organization State Spend
398662 2025 2026-04-14 Five Seasons Senior Housing INC KS $2.98M
398661 2025 2026-04-14 Luther Manor of Scott County INC KS $1.89M
398660 2025 2026-04-14 Luther Knoll INC KS $3.12M
398659 2025 2026-04-14 Luther Heights, INC KS $2.97M
398653 2025 2026-04-14 Luther Crest, INC KS $5.29M
398343 2025 2026-04-10 St. George Housing Corporation WI $1.04M
398342 2025 2026-04-10 Riverway Homes LTD WI $1.09M
398341 2025 2026-04-10 Pine Point Housing Development Corporation WI $1.06M
398340 2025 2026-04-10 Parkwood Properties, Ltd. WI $2.96M
398339 2025 2026-04-10 Marengo Falls Housing Corporation WI $1.42M
398338 2025 2026-04-10 Impact Housing Development, Ltd. WI $3.65M
398337 2025 2026-04-10 Highlander Development Corporation WI $1.41M
398336 2025 2026-04-10 Hearthstone Housing, Ltd. WI $1.18M
398335 2025 2026-04-10 Grayson Bay Housing Corporation WI $1.12M
398334 2025 2026-04-10 Gates Lake Housing Development Corporation WI $1.22M
398333 2025 2026-04-10 Elliebelle Housing Corporation WI $1.13M
398332 2025 2026-04-10 Coulee Homes, LTD WI $1.15M
398331 2025 2026-04-10 Clam Lake Housing Corporation WI $1.01M
398330 2025 2026-04-10 Central Wisconsin Housing, LTD WI $1.18M
398327 2025 2026-04-10 Camp Marengo Housing Corporation WI $2.84M
398326 2025 2026-04-10 Brerbay Corporation WI $1.67M
398325 2025 2026-04-10 Baysis Corporation WI $2.67M
398324 2025 2026-04-10 Bayjack Corporation WI $1.99M
398323 2025 2026-04-10 Baybarry Corporation WI $1.06M
398322 2025 2026-04-10 Goodman Lake Housing Corporation WI $1.64M
395909 2025 2026-03-30 Impact Mukwonago, LLC WI $2.91M
395225 2025 2026-03-27 Nysd Rombouts Hdfc INC NY $4.01M
395223 2025 2026-03-27 Nysd Hdfc INC NY $4.91M
395222 2025 2026-03-27 Nysd Forsyth Hdfc INC NY $2.98M
385295 F R 2025 2026-02-03 Philadelphia Booth Manor II PA $8.30M
385294 F R 2025 2026-02-03 Philadelphia Booth Manor II PA $4.93M
385223 2025 2026-02-03 Indian River County Housing Authority FL $2.71M
379954 2024 2026-01-07 Hope Manor INC OH $1.14M
378490 2025 2025-12-31 Marion Elderly Housing, INC KS $2.89M
377890 2025 2025-12-29 Decatur Christian Towers LLC GA $4.39M
377889 2025 2025-12-29 Gwinnett Christian Terrace LLC GA $10.97M
377861 2025 2025-12-29 Hillrise Mutual Housing Association, Inc. PA $2.39M
377145 2025 2025-12-22 Grand Street Settlement Senior NY $1.78M
374887 2025 2025-12-16 Briarcliff Oaks GA $9.32M
374885 2025 2025-12-16 Clairmont Oaks GA $5.75M
374224 2025 2025-12-12 Newport INC SC $80.25M
374179 2025 2025-12-11 Margate Terrace Corporation NJ $6.97M
374171 2025 2025-12-11 Shalom Towers, Inc. C/o Community Realty Management, Inc. NJ $9.47M
374055 2025 2025-12-11 Newport INC SC $918,654
374054 2025 2025-12-11 Laurelwood INC of Spartanburg SC $1.09M
371611 2024 2025-10-31 Satchmo Plaza Branch of Central City Housing Development, Inc. LA $2.92M