Dennis G Koch & Assoc LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,880
of 11,186 auditors
Finding Rate
7.1%
8.7% below peer average (15.8%)
Peer Group
1,934
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • IL 6
  • MO 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 7
10.553 School Breakfast Program 7
84.425 Education Stabilization Fund 7
10.565 Commodity Supplemental Food Program 7
10.555 National School Lunch Program 7
84.424 Student Support and Academic Enrichment Program 7
21.027 Coronavirus State and Local Fiscal Recovery Funds 5
93.778 Medical Assistance Program 5
84.027 Special Education_grants to States 4
93.268 Immunization Cooperative Agreements 4

Top Agencies

  • USDA 13
  • HHS 11
  • Education 7
  • Treasury 6
  • EPA 5
  • Interior 4
  • Homeland Security 3
  • Agency 90 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    6

Organization Types

Breakdown of auditee types

  • local 11
  • non-profit 3

Recent Audits

ID Year Date Accepted Organization State Spend
340913 2023 2025-02-03 County of Fayette Illinois IL $2.23M
331638 2024 2024-12-10 Community Consolidated School District No. 328 IL $1.46M
326207 2024 2024-10-28 Palmyra R-1 School District MO $1.06M
324200 2024 2024-10-08 Dallas Elementary School District #327 IL $934,956
320016 2023 2024-09-19 Osage Valley Electric Cooperative Assn INC MO $4.44M
319972 2024 2024-09-18 Osage Valley Electric Cooperative Assn INC MO $7.70M
310229 2023 2024-06-26 Community Consolidated School District No. 328 IL $1.32M
1044 2022 2023-10-23 County of Moultrie Illinois IL $2.92M
780 2023 2023-10-18 Dallas Elementary School District #327 IL $972,873
158 2022 2023-10-03 County of Fayette Illinois IL $2.26M
20942 2022 2023-08-21 Henderson County Illinois IL $831,210
41034 2022 2023-07-05 Community Consolidated School District No. 328 IL $1.35M
29595 F R 2022 2022-12-04 West Central Community Services INC IL $3.15M
53843 2022 2022-10-09 Palmyra R-1 School District MO $2.74M