Deloitte and Touche LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,500
of 10,436 auditors
Finding Rate
11.8%
3.4% below peer average (15.2%)
Peer Group
1,675
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • WI 2
  • FL 2
  • UT 1
  • NJ 1
  • MN 1
  • IL 1
  • ID 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 5
93.498 Provider Relief Fund 4
21.027 Coronavirus State and Local Fiscal Recovery Funds 4
93.136 Injury Prevention and Control Research and State and Community Based Programs 4
84.268 Federal Direct Student Loans 3
84.063 Federal Pell Grant Program 3
84.033 Federal Work-Study Program 3
84.007 Federal Supplemental Educational Opportunity Grants 3
93.925 Scholarships for Health Professions Students From Disadvantaged Backgrounds 3
84.425 Education Stabilization Fund 3

Top Agencies

  • HHS 16
  • Justice 12
  • Education 10
  • Homeland Security 9
  • Treasury 9
  • Transportation 8
  • USDA 8
  • Interior 6

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    4
  • ABHLN Unknown
    2

Organization Types

Breakdown of auditee types

  • non-profit 9
  • tribal 3
  • higher-ed 3
  • local 2

Recent Audits

ID Year Date Accepted Organization State Spend
358656 2024 2025-06-12 Seminole Tribe of Florida FL $182.72M
343614 2024 2025-02-24 American Medical Association IL $2.48M
334264 2024 2024-12-20 St. Luke's Health System, LTD ID $9.30M
330601 F 2020 2024-12-03 Dairyland Power Cooperative WI $874,351
326976 2024 2024-11-01 Barry University, Inc. FL $141.76M
317147 2023 2024-08-13 Children's Hospital and Health System, Inc. and Affiliates WI $23.55M
310015 2023 2024-06-26 Seminole Tribe of Florida FL $56.64M
307133 2023 2024-05-24 City of Winona, Minnesota MN $1.15M
291356 2023 2024-02-20 American Medical Association IL $2.38M
673 2023 2023-10-13 Barry University, Inc. FL $144.98M
25165 F 2022 2023-07-19 Children's Hospital and Health System, Inc. and Affiliates WI $36.65M
46631 2022 2023-06-29 Seminole Tribe of Florida FL $41.65M
52158 2022 2023-05-24 City of Winona, Minnesota MN $1.71M
313524 2022 2023-05-15 Brigham Young University UT $119.84M
47424 2022 2023-01-19 St. Luke's Health System, LTD ID $54.04M
23744 2022 2023-01-08 Educational Testing Service NJ $77.54M
23287 2022 2022-11-01 Barry University, Inc. FL $146.39M