FAC Explorer

Daniel Dennis and Company LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#587
of 10,436 auditors
Finding Rate
10.6%
3.8% below peer average (14.4%)
Peer Group
866
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MA 23

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.157 Supportive Housing for the Elderly 9
14.239 Home Investment Partnerships Program 9
10.555 National School Lunch Program 8
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 8
14.195 Section 8 Housing Assistance Payments Program 7
84.425 Education Stabilization Fund 6
93.575 Child Care and Development Block Grant 5
11.307 Economic Adjustment Assistance 5
59.046 Microloan Program 5
84.010 Title I Grants to Local Educational Agencies 5

Top Agencies

  • HUD 28
  • USDA 21
  • Treasury 13
  • HHS 10
  • Education 6
  • SBA 5
  • Commerce 5
  • Energy 4

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    8
  • M Subrecipient Monitoring
    6
  • G Matching/Level of Effort
    6
  • B Allowable Costs/Cost Principles
    6
  • ABE Unknown
    2

Organization Types

Breakdown of auditee types

  • non-profit 42
  • local 5

Recent Audits

ID Year Date Accepted Organization State Spend
356017 2024 2025-05-12 South Shore Community Action Council, Inc. MA $22.60M
355828 2024 2025-05-08 Charlame Park Homes Cooperative Housing Corporation MA $2.41M
354411 2024 2025-04-23 Housing for Independent Living, Inc. MA $3.98M
352975 2023 2025-04-08 Warren Gardens Housing Cooperative Company, Inc. MA $4.60M
348877 F 2024 2025-03-27 Masshire North Central Workforce Board, Inc. MA $1.49M
347154 2024 2025-03-20 North Central Massachusetts Development Corporation MA $1.82M
339389 2024 2025-01-22 Cambridge Community Housing Inc. MA $9.59M
338595 2024 2025-01-17 Quadraplex Housing INC MA $1.67M
337448 2024 2025-01-13 Central Massachusetts Housing Alliance, Inc. MA $6.23M
333351 2024 2024-12-18 Libertas Academy Charter School MA $887,988
333326 2024 2024-12-18 Way Finders, Inc. and Subsidiaries MA $63.08M
330270 2024 2024-12-02 Tri-Valley, Inc. MA $1.03M
325157 2024 2024-10-18 Stevens Senior Housing of Ludlow, Inc. MA $4.92M
325156 2024 2024-10-18 Southampton Housing for the Elderly MA $3.05M
325155 2024 2024-10-18 Silver Meadow, Inc. MA $2.45M
315036 2023 2024-07-12 Valley Housing Development Corporation, Inc. MA $842,349
304078 2023 2024-04-22 Libertas Academy Charter School MA $1.22M
295078 2023 2024-03-14 Masshire North Central Workforce Board, Inc. MA $1.15M
291171 2023 2024-02-20 South Shore Community Action Council, Inc. MA $22.30M
290161 2023 2024-02-13 Central Massachusetts Housing Alliance, Inc. MA $6.88M
14465 F 2023 2024-01-30 Way Finders, Inc. and Subsidiaries MA $61.09M
12296 2023 2024-01-18 North Central Massachusetts Development Corporation MA $2.69M
8687 2023 2023-12-28 Quadraplex Housing INC MA $1.66M
8650 2023 2023-12-28 Cambridge Community Housing Inc. MA $9.48M
7377 2023 2023-12-19 Valley Community Development Corporation MA $2.92M
4940 2023 2023-12-01 Benjamin Banneker Charter Public School MA $910,651
4698 2023 2023-11-30 Alma Del Mar Charter School MA $3.27M
4594 2023 2023-11-29 Boston Renaissance Charter Public School MA $4.65M
2828 2023 2023-11-10 Tri-Valley, Inc. MA $1.07M
1195 2023 2023-10-24 Southampton Housing for the Elderly MA $3.18M
1194 2023 2023-10-24 Silver Meadow, Inc. MA $2.43M
1193 F 2023 2023-10-24 Stevens Senior Housing of Ludlow, Inc. MA $4.93M
698 2023 2023-10-19 Housing for Independent Living, Inc. MA $4.23M
19173 2022 2023-09-20 Ditson Street Senior Housing, Inc. MA $3.36M
24607 2022 2023-09-17 Valley Housing Development Corporation, Inc. MA $863,667
47038 2022 2023-06-25 Warren Gardens Housing Cooperative Company, Inc. MA $4.79M
33679 2022 2023-03-24 Citizens for Citizens, Inc. MA $36.94M
22657 2022 2023-03-24 South Shore Community Action Council, Inc. MA $26.03M
18197 2022 2023-01-30 Quadraplex Housing INC MA $1.66M
17614 2022 2023-01-30 Housing for Independent Living, Inc. MA $4.31M
56714 F 2022 2023-01-26 Masshire North Central Workforce Board, Inc. MA $1.31M
42988 2022 2023-01-24 North Central Massachusetts Development Corporation MA $2.93M
19162 2022 2023-01-05 Horizons for Homeless Children MA $1.88M
17825 2022 2022-11-14 Tri-Valley, Inc. MA $1.64M
29240 2022 2022-11-12 Stevens Senior Housing of Ludlow, Inc. MA $4.95M
29239 2022 2022-11-12 Southampton Housing for the Elderly MA $3.30M
54529 F 2022 2022-10-30 Silver Meadow, Inc. MA $2.43M