DONHAM & ASSOCIATES CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,703
of 11,722 auditors
Finding Rate
52.9%
37.3% above peer average (15.6%)
Peer Group
1,941
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

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

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.027 SPECIAL EDUCATION GRANTS TO STATES 10
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 7
14.867 INDIAN HOUSING BLOCK GRANTS 6
15.042 INDIAN SCHOOL EQUALIZATION 6
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS 6
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION 6
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE 6
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 5
93.441 INDIAN SELF-DETERMINATION 5
93.445 INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM 5

Top Agencies

  • Interior 12
  • USDA 11
  • Education 10
  • HHS 9
  • Treasury 8
  • EPA 6
  • Transportation 6
  • HUD 6

Finding Details

Severity Distribution

Top Compliance Requirements

  • AB Unknown
    91
  • P Unknown
    36
  • I Procurement & Debarment
    19
  • L Reporting
    11
  • E Eligibility
    5
  • 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 17

Recent Audits

ID Year Date Accepted Organization State Spend
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