DELOITTE & TOUCHE LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#830

of 11,430 auditors

Finding Rate

13.5%

2.0% below peer average (15.5%)

Peer Group

1,109

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
NJ 2
GA 2
UT 1
NY 1
NC 1
MI 1
MA 1
KY 1
IN 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
93.866	AGING RESEARCH	9
93.853	EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS	8
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	7
12.420	MILITARY MEDICAL RESEARCH AND DEVELOPMENT	7
93.395	CANCER TREATMENT RESEARCH	7
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	6
93.859	BIOMEDICAL RESEARCH AND RESEARCH TRAINING	6
93.399	CANCER CONTROL	6
93.855	ALLERGY AND INFECTIOUS DISEASES RESEARCH	6
93.838	LUNG DISEASES RESEARCH	6

Top Agencies

HHS 32
Homeland Security 21
USDA 19
NSF 17
Defense 17
Education 15
Justice 15
Treasury 13

Finding Details

Severity Distribution

Top Compliance Requirements

N Special Tests & Provisions
33
E Eligibility
23
B Allowable Costs/Cost Principles
23
L Reporting
11
H Period of Performance
10
C Cash Management
9
EM Unknown
6
G Matching/Level of Effort
2

Organization Types

Breakdown of auditee types

non-profit 26
local 5
higher-ed 5
tribal 1

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
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