DENNIS ROSE & ASSOCIATES PC

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,979
of 11,749 auditors
Finding Rate
25.0%
9.2% above peer average (15.8%)
Peer Group
2,789
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • IL 8

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 8
84.027 SPECIAL EDUCATION GRANTS TO STATES 8
10.553 SCHOOL BREAKFAST PROGRAM 8
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 8
84.425 EDUCATION STABILIZATION FUND 8
10.555 NATIONAL SCHOOL LUNCH PROGRAM 8
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 8
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 7
93.778 MEDICAL ASSISTANCE PROGRAM 6
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 4

Top Agencies

  • HHS 8
  • Education 8
  • USDA 8
  • Defense 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • B Allowable Costs/Cost Principles
    3

Organization Types

Breakdown of auditee types

  • local 8

Recent Audits

ID Year Date Accepted Organization State Spend
405132 2025 2026-06-26 Bethalto Community Unit School District No. 8 IL $2.12M
399664 2025 2026-04-24 Pontiac William Holliday School District No. 105 IL $808,839
389429 2025 2026-02-26 O'Fallon Township High School District #203 IL $2.41M
385374 F R 2025 2026-02-04 Roxana Community Unit School District No. 1 IL $2.82M
385117 2025 2026-02-03 Wood River-Hartford Elementary School District #15 IL $1.38M
385032 2025 2026-02-02 East Alton Elementary School District No. 13 IL $1.76M
381874 F R 2025 2026-01-15 Fairfield Public School District No. 112 IL $1.32M
380872 2025 2026-01-12 Wayne City Community Unit School District No. 100 IL $1.07M