FAC Explorer

Citrin Cooperman & Company LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#101
of 10,417 auditors
Finding Rate
17.8%
1.7% above peer average (16.1%)
Peer Group
178
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • FL 39
  • MA 33
  • RI 18
  • NY 13
  • NJ 3
  • MD 3
  • DC 3
  • OH 2
  • CA 2
  • IN 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.218 Community Development Block Grants/entitlement Grants 44
21.027 Coronavirus State and Local Fiscal Recovery Funds 39
10.558 Child and Adult Care Food Program 29
10.555 National School Lunch Program 26
93.558 Temporary Assistance for Needy Families 26
84.425 Education Stabilization Fund 22
93.959 Block Grants for Prevention and Treatment of Substance Abuse 22
14.267 Continuum of Care Program 21
93.575 Child Care and Development Block Grant 19
14.181 Supportive Housing for Persons with Disabilities 17

Top Agencies

  • HUD 108
  • HHS 97
  • Treasury 53
  • USDA 53
  • Education 43
  • Justice 29
  • Homeland Security 26
  • Transportation 11

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    102
  • N Special Tests & Provisions
    78
  • AB Unknown
    72
  • A Activities Allowed or Unallowed
    58
  • E Eligibility
    50
  • ABN Unknown
    20
  • P Unknown
    18
  • J Program Income
    10
  • B Allowable Costs/Cost Principles
    8
  • M Subrecipient Monitoring
    2

Organization Types

Breakdown of auditee types

  • non-profit 180
  • local 21
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
370106 2024 2025-09-30 National Community Reinvestment Coalition DC $1.55M
369745 2024 2025-09-30 Providence Building Sanitary and Educational Association RI $21.83M
369592 2024 2025-09-30 American Thrombosis and Hemostasis Network, Inc. NY $5.03M
366829 2024 2025-09-20 Frederick Innovative Technology Center, Inc. MD $5.68M
366669 2024 2025-09-18 Transcom, INC NJ $10.45M
366576 2024 2025-09-18 Over the Rhine Community Housing OH $3.65M
366177 2024 2025-09-12 Project Weber/renew RI $841,497
364401 2024 2025-08-18 Eastie Farm, Inc. MA $1.19M
364229 2024 2025-08-14 Children's Aid & Family Services, Inc. NJ $6.19M
361803 2024 2025-07-09 Gay Men's Health Crisis, Inc. and Affiliates NY $9.92M
360861 2024 2025-06-30 Housing and Services, Inc. NY $20.23M
359555 2024 2025-06-23 City of Aventura, Florida FL $10.99M
359352 2024 2025-06-20 Institute for Future Intelligence, Inc. RI $1.08M
359220 2024 2025-06-19 City of Cooper City, Florida FL $8.03M
359119 2024 2025-06-18 City of Key West, Florida FL $9.34M
358823 2024 2025-06-13 Community Action Agency of Somerville, Inc. MA $7.08M
358251 2024 2025-06-06 City of Marathon, Florida FL $2.70M
358170 2024 2025-06-05 Connecting for Children and Families, Inc. RI $2.06M
358136 2024 2025-06-05 The Salvation Army Columbus Area Services OH $4.65M
358112 F 2024 2025-06-05 845 Housing Corporation RI $3.42M
358062 2024 2025-06-04 Town of Davie, Florida FL $6.30M
357907 2024 2025-06-03 City of North Lauderdale, Florida FL $3.53M
357399 2024 2025-05-29 City of Wilton Manors FL $2.49M
356829 2024 2025-05-21 Community Development Project, Inc. NY $1.26M
356798 2024 2025-05-21 Project Innerspace Inc. MA $2.49M
356524 2024 2025-05-19 City of Dania Beach, Florida FL $1.57M
356316 F 2024 2025-05-15 American Mathematical Society RI $879,126
355399 2024 2025-05-02 Foundations INC NJ $839,221
354405 2024 2025-04-23 City of Margate, Florida FL $1.04M
353770 2024 2025-04-15 Children's Services Council of Broward County FL $861,933
353690 2024 2025-04-15 Rhode Island Council for the Humanities RI $971,993
353618 2024 2025-04-14 Southwest 141 Street Housing Development Fund Company, Inc. NY $11.26M
353147 2024 2025-04-09 Omni Governor, Inc. RI $5.01M
352845 2024 2025-04-07 Legal Aid Society of Northeastern New York, Inc. NY $4.59M
352770 2024 2025-04-04 City of Plantation, Florida FL $4.76M
352618 2024 2025-04-03 Jobs for the Future, Inc. and Affiliates MA $14.43M
351702 2024 2025-03-31 Hanley Center Foundation, Inc. FL $5.14M
351365 2024 2025-03-31 Northstar Academies, Inc. FL $1.86M
350838 F R 2023 2025-03-31 Institute for Future Intelligence, Inc. RI $1.11M
349437 2024 2025-03-27 The Florida Charter Educational Foundation, Inc. and Subsidiaries FL $19.03M
349436 2024 2025-03-27 Southwest Charter Foundation, Inc. and Subsidiaries FL $11.32M
348508 2024 2025-03-26 South Shore Young Men's Christian Association and Affiliate MA $1.11M
348320 2024 2025-03-26 Renaissance Charter School, Inc. FL $82.55M
348317 2024 2025-03-26 G-Star School of the Arts, Inc. FL $901,100
347740 2024 2025-03-24 Early Learning Coalition of Broward County, Inc. FL $121.88M
346935 2024 2025-03-19 City of Coral Springs, Florida FL $4.22M
346186 2024 2025-03-14 South Shore Stars, Inc. MA $5.63M
345927 2024 2025-03-13 Westbay Community Action, Inc. and Westbay Housing Corporation RI $12.74M
345890 2024 2025-03-13 Leo, Inc. MA $12.38M
345334 2024 2025-03-10 Southeast Florida Behavioral Health Network, Inc. FL $48.51M