FAC Explorer

DELOITTE & TOUCHE LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#666
of 11,722 auditors
Finding Rate
21.7%
6.6% above peer average (15.1%)
Peer Group
966
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • IL 5
  • CA 5
  • TX 4
  • OH 3
  • TN 2
  • PA 2
  • NY 2
  • NJ 2
  • NC 2
  • GA 2
  • WA 1
  • VA 1
  • UT 1
  • PR 1
  • MI 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 12
93.866 AGING RESEARCH 11
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM 10
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS 10
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 8
93.855 ALLERGY AND INFECTIOUS DISEASES RESEARCH 8
12.420 MILITARY MEDICAL RESEARCH AND DEVELOPMENT 8
93.865 CHILD HEALTH AND HUMAN DEVELOPMENT EXTRAMURAL RESEARCH 8
93.395 CANCER TREATMENT RESEARCH 8
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 7

Top Agencies

  • HHS 39
  • Homeland Security 28
  • USDA 26
  • Justice 20
  • Treasury 19
  • NSF 18
  • Defense 18
  • HUD 17

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    73
  • E Eligibility
    67
  • AB Unknown
    42
  • L Reporting
    34
  • B Allowable Costs/Cost Principles
    23
  • H Period of Performance
    10
  • C Cash Management
    9
  • EM Unknown
    6
  • ABN Unknown
    4
  • G Matching/Level of Effort
    2

Organization Types

Breakdown of auditee types

  • non-profit 34
  • local 6
  • higher-ed 5
  • tribal 1

Recent Audits

ID Year Date Accepted Organization State Spend
407901 F R 2025 2026-07-24 City of Chicago IL $1.02B
407835 2026 2026-07-23 Mennonite General Hospital, Inc. PR $84.77M
405606 2025 2026-06-30 Carilion Clinic VA $3.25M
405564 2025 2026-06-29 Research Triangle Institute NC $924.31M
405453 F R 2025 2026-06-29 The Salvation Army Golden State Division CA $9.43M
405060 F R 2025 2026-06-26 The Salvation Army Northwest Division WA $7.73M
404948 F R 2025 2026-06-25 The Salvation Army Golden State Division CA $5.80M
403532 2025 2026-06-11 Emblemhealth, Inc. and Subsidiaries NY $33.32M
403529 F R 2025 2026-06-11 The Salvation Army Golden State Division CA $5.92M
402956 2025 2026-06-03 Battelle Memorial Institute OH $779.72M
402492 2025 2026-05-28 Young Men's Christian Association of Chicago IL $6.70M
401897 2025 2026-05-21 Children's Healthcare of Atlanta GA $8.37M
401815 2025 2026-05-20 Electric Power Research Institute, Inc. CA $37.81M
401773 2025 2026-05-19 The Aerospace Corporation CA $1.37B
400848 F R 2025 2026-05-07 Brigham Young University UT $139.42M
400681 F R 2024 2026-05-05 The Salvation Army Golden State Division CA $10.01M
400108 F R 2025 2026-04-29 City of Austin TX $147.08M
400107 2025 2026-04-29 Xavier University OH $42.38M
399864 2025 2026-04-27 Scan Health Plan CA $5.11M
399485 2025 2026-04-22 Educational Testing Service NJ $29.27M
398647 2025 2026-04-14 Harris County Flood Control District TX $78.71M
398390 2025 2026-04-10 Baystate Medical Center, Inc. MA $16.67M
396499 2025 2026-03-30 Temple University Health System PA $43.47M
395585 2025 2026-03-29 The Salvation Army Golden State Division CA $5.69M
395051 2025 2026-03-27 New Jersey Transit Corporation NJ $1.55B
394376 2025 2026-03-25 Baptist Healthcare System INC and Affiliates KY $11.72M
391661 2025 2026-03-12 Rush System for Health IL $194.63M
391397 2025 2026-03-11 Children's Hospital Medical Center OH $215.95M
390844 2025 2026-03-09 Loyola University of Chicago IL $262.25M
390054 2025 2026-03-03 Baptist Memorial College of Health Sciences, Inc. TN $22.31M
389963 2025 2026-03-03 American Heart Association, INC TX $6.79M
389284 F R 2024 2026-02-26 Robert Morris University PA $30.07M
389283 2025 2026-02-26 Robert Morris University PA $29.22M
388859 2025 2026-02-24 Mymichigan Health MI $18.77M
388265 2025 2026-02-20 Xavier University OH $42.38M
386966 2025 2026-02-12 Northside Hospital, Inc. GA $1.81M
386509 2025 2026-02-10 Rehabilitation Institute of Chicago Dba Shirley Ryan Abilitylab IL $20.20M
384201 2025 2026-01-29 Mashantucket Pequot Tribal Nation CT $10.29M
384045 2025 2026-01-27 Community Supervision and Corrections Dept of Harris County, Tx TX $1.96M
379504 2025 2026-01-06 St. Jude Children's Research Hospital, Inc. and Subsidiaries TN $137.83M
377155 2025 2025-12-22 The Scripps Research Institute CA $225.91M
375802 2025 2025-12-18 Georgetown University DC $446.76M
374702 2025 2025-12-15 Catholic Charities Diocese of Charlotte NC $4.06M
374039 2025 2025-12-11 American University of Beirut NY $27.99M
373349 2025 2025-12-08 Archdiocese of Indianapolis IN $5.37M
363171 F 2024 2025-07-28 City of Chicago IL $1.02B