FAC Explorer

CITRIN COOPERMAN & COMPANY LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#365
of 11,430 auditors
Finding Rate
12.8%
2.4% below peer average (15.2%)
Peer Group
593
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • FL 30
  • MA 17
  • OH 9
  • NY 8
  • RI 7
  • IL 3
  • CA 2
  • NJ 1
  • MD 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 19
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 17
10.555 NATIONAL SCHOOL LUNCH PROGRAM 12
14.267 CONTINUUM OF CARE PROGRAM 10
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 9
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) 8
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE 8
10.558 CHILD AND ADULT CARE FOOD PROGRAM 8
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM 8
84.425 EDUCATION STABILIZATION FUND 7

Top Agencies

  • HUD 41
  • HHS 39
  • USDA 21
  • Treasury 20
  • Education 17
  • Justice 14
  • Homeland Security 8
  • Transportation 5

Finding Details

Severity Distribution

Top Compliance Requirements

  • A Activities Allowed or Unallowed
    11
  • L Reporting
    9
  • AB Unknown
    7
  • N Special Tests & Provisions
    2
  • B Allowable Costs/Cost Principles
    1

Organization Types

Breakdown of auditee types

  • non-profit 65
  • local 13

Recent Audits

ID Year Date Accepted Organization State Spend
403122 F R 2024 2026-06-05 Casa Esperanza, Inc. and Affiliates MA $5.57M
402775 2025 2026-06-01 City of Aventura, Florida FL $4.58M
401957 2025 2026-05-21 Community Action Agency of Somerville, Inc. MA $6.31M
401377 2025 2026-05-14 Community Development Project, Inc. NY $1.16M
400840 2025 2026-05-07 National Church Residences at Home Health and Wellness Central Ohio OH $4.22M
400495 F R 2025 2026-05-04 Southwest 141 Street Housing Development Fund Company, Inc. NY $12.23M
400395 2025 2026-05-01 City of Wilton Manors FL $2.68M
399926 F R 2025 2026-04-28 Licking County Coalition for Housing, Inc. OH $4.43M
399360 F R 2025 2026-04-22 South Florida Institute on Aging, INC FL $1.35M
399192 2025 2026-04-20 City of Coconut Creek, Florida FL $1.32M
398483 2025 2026-04-13 City of Plantation, Florida FL $3.91M
398440 2025 2026-04-10 Foundations INC NJ $1.07M
398051 2025 2026-04-08 City of Cooper City, Florida FL $2.40M
397795 2025 2026-04-06 Children's Services Council of Broward County FL $2.41M
397762 2025 2026-04-06 Jobs for the Future, Inc. and Affiliates MA $16.71M
397688 2025 2026-04-05 National Inventors Hall of Fame, Inc. OH $6.78M
397420 2025 2026-04-01 Town of Davie, Florida FL $8.70M
397226 2025 2026-03-31 City of South Miami, Florida FL $3.81M
396853 2025 2026-03-31 Renaissance Charter School, Inc. FL $34.54M
396852 2025 2026-03-31 The Florida Charter Educational Foundation, Inc. and Subsidiaries FL $13.27M
396849 2025 2026-03-31 Southwest Charter Foundation, Inc. and Subsidiaries FL $5.30M
396263 2025 2026-03-30 Archimedean Academy, Inc. FL $1.57M
395849 2025 2026-03-30 Ann Tubbs Housing for the Handicapped, INC OH $1.76M
395788 2025 2026-03-30 The Breathing Association and Subsidiary OH $3.23M
395701 2025 2026-03-30 National Church Residences Chillicothe Land Holdings, Inc. OH $13.97M
392539 2025 2026-03-18 845 Housing Corporation RI $3.37M
392371 2025 2026-03-17 St. Boniface Haiti Foundation, Inc. MA $3.65M
392155 2025 2026-03-16 The Downtown Miami Charter School, Inc. FL $854,518
392131 2025 2026-03-16 Alivio Medical Center, Inc. IL $6.94M
391954 2025 2026-03-16 Early Learning Coalition of Broward County, Inc. FL $106.89M
391108 2025 2026-03-10 Agespan, Inc. MA $5.55M
391081 2025 2026-03-10 The Villa at Meadow View, Inc. MA $5.94M
390993 2025 2026-03-09 Beloved Community Family Wellness Center IL $5.05M
390977 2024 2026-03-09 Chicago Family Health Center, Inc. IL $9.30M
390800 2025 2026-03-09 Leo, Inc. MA $13.34M
389697 2025 2026-02-28 Westbay Community Action, Inc. and Westbay Housing Corporation RI $11.78M
388564 2024 2026-02-23 Village of Indiantown FL $8.62M
388525 2025 2026-02-23 Lieber Institute, Inc. MD $11.99M
388510 2025 2026-02-23 Women in Distress of Broward County, Inc. FL $2.63M
387253 2025 2026-02-13 Community Action Programs Inter-City, Inc. MA $8.94M
387045 F R 2025 2026-02-12 Coastline Eap RI $5.42M
386977 2025 2026-02-12 Broward Partnership for the Homeless, Inc. FL $1.19M
385813 2025 2026-02-05 Family and Community Resources, Inc. MA $2.05M
385686 2025 2026-02-05 Old Colony Elder Services, Inc. MA $1.48M
385655 2025 2026-02-05 New Hope, Inc. MA $2.63M
384535 2025 2026-01-30 Aid to Victims of Domestic Abuse, Inc. FL $1.50M
384274 2025 2026-01-29 Palm Beach Mpo Dba Palm Beach Transportation Planning Agency FL $4.20M
383940 2025 2026-01-27 Extended Housing, Inc. OH $1.13M
383843 2025 2026-01-26 Community Servings, Inc. and Affiliate MA $1.86M
383055 2025 2026-01-21 Bridge Over Troubled Waters, Inc. and Affiliates MA $2.19M