DONHAM & ASSOCIATES CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,411
of 12,119 auditors
Finding Rate
47.8%
31.6% above peer average (16.2%)
Peer Group
1,687
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • SD 4
  • CA 3
  • AZ 3
  • ND 2
  • WY 1
  • UT 1
  • NV 1
  • NM 1
  • MN 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.867 INDIAN HOUSING BLOCK GRANTS 11
84.027 SPECIAL EDUCATION GRANTS TO STATES 10
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 9
66.605 PERFORMANCE PARTNERSHIP GRANTS 8
15.033 ROAD MAINTENANCE INDIAN ROADS 8
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 7
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM 7
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 7
15.042 INDIAN SCHOOL EQUALIZATION 6
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS 6

Top Agencies

  • Interior 16
  • USDA 14
  • HHS 13
  • Treasury 12
  • Education 11
  • HUD 11
  • EPA 10
  • Transportation 8

Finding Details

Severity Distribution

Top Compliance Requirements

  • AB Unknown
    91
  • P Unknown
    62
  • I Procurement & Debarment
    19
  • L Reporting
    11
  • E Eligibility
    7
  • F Equipment & Real Property
    4
  • EJ Unknown
    4
  • H Period of Performance
    2
  • EP Unknown
    1
  • A Activities Allowed or Unallowed
    1

Organization Types

Breakdown of auditee types

  • tribal 23

Recent Audits

ID Year Date Accepted Organization State Spend
414178 2025 2026-09-30 La Posta Band of Mission Indians CA $4.12M
413960 2025 2026-09-30 Manzanita Band of Mission Indians CA $1.93M
413750 2025 2026-09-30 Campo Band of Mission Indians CA $3.24M
412384 2025 2026-09-28 National Indian Youth Leadership Development Project, Inc. NM $1.05M
412210 F R 2025 2026-09-25 Oglala Lakota Housing Authority SD $20.13M
410661 F R 2024 2026-09-09 Campo Band of Mission Indians CA $3.43M
406159 F R 2025 2026-06-30 Three Affiliated Tribes ND $115.44M
406141 F R 2024 2026-06-30 Three Affiliated Tribes ND $83.76M
405691 F R 2023 2026-06-30 Three Affiliated Tribes ND $155.09M
405621 2025 2026-06-30 Utah Paiute Tribal Housing Authority UT $2.76M
405366 F R 2022 2026-06-29 Three Affiliated Tribes ND $102.78M
404879 F R 2025 2026-06-25 Wind River Family and Community Health Center WY $30.50M
404784 F R 2025 2026-06-25 Red Lake Reservation Housing Authority MN $8.01M
395178 2025 2026-03-27 Pahin Sinte Owayawa (porcupine School) SD $5.56M
394769 2025 2026-03-26 Wounded Knee District School SD $7.96M
394209 2025 2026-03-25 Little Singer Community School Board, Inc. AZ $3.60M
392795 2025 2026-03-19 Kin Dah Lichi'i Olta Grant School AZ $5.23M
392781 F R 2025 2026-03-19 Loneman School SD $8.79M
387159 2025 2026-02-13 Tohono O'Odham Ki:ki Association AZ $29.17M
381946 2025 2026-01-15 Pyramid Lake Jr/sr High School NV $5.90M
378558 2025 2025-12-31 Spirit Lake Housing Corporation ND $4.84M
372753 F R 2024 2025-12-01 Manzanita Band of Mission Indians CA $2.81M
372134 F R 2023 2025-11-13 Campo Band of Mission Indians CA $3.34M