FAC Explorer

Deloitte & Touche LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#93
of 10,417 auditors
Finding Rate
23.7%
7.0% above peer average (16.7%)
Peer Group
158
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TX 10
  • NY 9
  • CA 9
  • IL 8
  • PA 6
  • MI 5
  • MN 4
  • IA 4
  • TN 3
  • OH 3
  • NJ 3
  • NC 3
  • MA 3
  • GA 3
  • FL 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 64
21.027 Coronavirus State and Local Fiscal Recovery Funds 53
93.498 Provider Relief Fund 44
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders 44
93.395 Cancer Treatment Research 42
93.837 Cardiovascular Diseases Research 41
93.866 Aging Research 38
16.575 Crime Victim Assistance 37
14.231 Emergency Solutions Grant Program 34
93.865 Child Health and Human Development Extramural Research 34

Top Agencies

  • HHS 162
  • Homeland Security 108
  • USDA 89
  • Treasury 85
  • Justice 70
  • HUD 70
  • NSF 66
  • Education 63

Finding Details

Severity Distribution

Top Compliance Requirements

  • ABN Unknown
    1,298
  • I Procurement & Debarment
    877
  • F Equipment & Real Property
    358
  • L Reporting
    347
  • FHIM Unknown
    164
  • N Special Tests & Provisions
    114
  • E Eligibility
    108
  • LNP Unknown
    96
  • H Period of Performance
    50
  • AB Unknown
    50

Organization Types

Breakdown of auditee types

  • non-profit 159
  • local 34
  • higher-ed 14
  • state 5
  • tribal 3

Recent Audits

ID Year Date Accepted Organization State Spend
370131 2024 2025-09-30 Young Men's Christian Association of Chicago IL $7.76M
369872 2024 2025-09-30 The Tides Organizations CA $8.88M
369488 2024 2025-09-30 North Memorial Health Care MN $1.96M
369447 F R 2024 2025-09-30 Downtown Detroit Partnership INC MI $3.18M
368960 F R 2024 2025-09-30 New York City Housing Authority NY $4.65B
368858 2024 2025-09-29 Gateway Development Commission NJ $32.57M
367993 F R 2024 2025-09-26 Xavier University OH $46.66M
367991 2023 2025-09-26 Xavier University OH $44.45M
367729 F R 2024 2025-09-25 Ichauway Inc. GA $856,580
366919 2024 2025-09-22 Capital District Physicans' Health Plan, Inc. NY $43.75M
366767 2024 2025-09-19 Vandalia Health Inc. and Subsidiaries WV $27.57M
366702 2024 2025-09-19 Excellus Health Plan NY $59.86M
366136 2023 2025-09-12 Ssm Health Care Corporation MO $69.25M
365666 2024 2025-09-05 Ssm Health Care Corporation MO $7.41M
365613 2023 2025-09-04 Ssm Health Care Corporation MO $69.25M
363885 2025 2025-08-07 Utah Associated Municipal Power Systems UT $1.77M
363657 2025 2025-08-04 Mennonite General Hospital, Inc. PR $90.77M
363411 F 2024 2025-07-31 Metropolitan Transportation Authority NY $4.82B
361055 2024 2025-06-30 Tufts Medical Center Inc. and Affiliates MA $109.64M
360933 2024 2025-06-30 Carilion Clinic VA $4.17M
360502 F 2024 2025-06-27 Research Triangle Institute NC $1.04B
360458 F R 2024 2025-06-27 The Salvation Army Northwest Division WA $19.29M
360274 F 2024 2025-06-27 Dallas County TX $354.14M
360038 2024 2025-06-26 Emblemhealth, Inc. and Subsidiaries NY $28.26M
359740 F 2024 2025-06-24 Battelle Memorial Institute OH $771.81M
357025 2024 2025-05-23 Children's Healthcare of Atlanta GA $8.50M
356707 F 2024 2025-05-20 Moses H Cone Memorial Hospital Operating Corporation, Inc. NC $31.28M
356706 F 2023 2025-05-20 Moses H Cone Memorial Hospital Operating Corporation, Inc. NC $36.35M
356704 2022 2025-05-20 Moses H Cone Memorial Hospital Operating Corporation, Inc. NC $88.76M
356505 2024 2025-05-16 The Salvation Army Golden State Division CA $5.08M
356410 F 2024 2025-05-15 Electric Power Research Institute, Inc. CA $28.19M
356213 2024 2025-05-13 The Aerospace Corporation CA $1.31B
355555 F 2023 2025-05-06 Great River Energy MN $2.67M
355516 F 2024 2025-05-05 Brigham Young University UT $133.94M
355271 2024 2025-05-01 Scan Health Plan CA $4.51M
354818 F R 2024 2025-04-28 Baystate Medical Center, Inc. MA $23.41M
354291 2024 2025-04-23 Mount Sinai Medical Center of Florida, INC FL $33.54M
353711 2024 2025-04-15 Trinity Health of New England Corporation, Inc. CT $2.68M
353302 F 2024 2025-04-10 Harris County- 7 Month Audit TX $752.75M
353262 2024 2025-04-10 Harris County Flood Control District TX $65.63M
352087 F 2024 2025-03-31 Temple University PA $528.26M
351637 F 2024 2025-03-31 Trinity Health MI $60.45M
351225 2024 2025-03-31 City of Austin TX $245.01M
351034 2024 2025-03-31 The New York Botanical Garden NY $1.77M
350008 2024 2025-03-28 Heritage Valley Health System, INC PA $1.61M
349444 2024 2025-03-28 New Jersey Transit Corporation NJ $1.74B
348957 F 2024 2025-03-27 Xavier University OH $46.66M
348626 2024 2025-03-26 Temple University Health System PA $36.94M
347972 2024 2025-03-25 Rush System for Health IL $198.28M
347873 2024 2025-03-25 Loyola University of Chicago IL $258.14M