FAC Explorer

Dennis Gartland & Niergarth

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#518
of 10,436 auditors
Finding Rate
14.8%
0.1% below peer average (14.9%)
Peer Group
750
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MI 21

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 25
93.778 Medical Assistance Program 19
21.027 Coronavirus State and Local Fiscal Recovery Funds 18
84.425 Education Stabilization Fund 18
84.424 Student Support and Academic Enrichment Program 16
10.553 School Breakfast Program 15
10.555 National School Lunch Program 15
10.649 Pandemic Ebt Administrative Costs 14
84.181 Special Education-Grants for Infants and Families 13
84.027 Special Education_grants to States 12

Top Agencies

  • USDA 41
  • HHS 33
  • Education 28
  • Treasury 19
  • EPA 12
  • Interior 11
  • Transportation 7
  • Justice 7

Finding Details

Severity Distribution

Top Compliance Requirements

  • B Allowable Costs/Cost Principles
    16
  • P Unknown
    4
  • L Reporting
    4

Organization Types

Breakdown of auditee types

  • local 33
  • non-profit 17
  • tribal 4

Recent Audits

ID Year Date Accepted Organization State Spend
369215 2024 2025-09-30 Sault Ste. Marie Tribe of Chippewa Indians MI $121.63M
365603 2025 2025-09-04 Leelanau Conservancy MI $1.50M
364718 2024 2025-08-21 Habitat for Humanity - Grand Traverse Region MI $926,624
364215 2024 2025-08-13 Charter Township of Garfield MI $1.67M
360696 2024 2025-06-30 Northwest Regional Airport Authority MI $4.77M
359256 2024 2025-06-19 Conservation Resource Alliance MI $2.02M
347832 2024 2025-03-24 Traverse Health Clinic and Coalition MI $1.49M
347365 2024 2025-03-21 Health Department of Northwest Michigan MI $5.32M
344405 F 2024 2025-03-01 Child & Family Services of Northwestern Michigan, Inc. MI $2.11M
340690 F 2023 2025-01-31 Northern Michigan Health Consortium MI $774,270
332080 F 2024 2024-12-12 Benzie County Central School District MI $2.13M
326645 2024 2024-10-30 Mason County Central School District MI $3.09M
326613 2024 2024-10-30 Bear Lake School District MI $856,762
326376 2024 2024-10-29 Manistee Intermediate School District MI $2.07M
325947 2024 2024-10-25 Northwest Education Services MI $9.35M
325456 2024 2024-10-22 Kaleva Norman Dickson School District MI $1.46M
324717 2024 2024-10-15 Northwest Education Services MI $9.35M
324668 2024 2024-10-14 Leland Public School MI $1.11M
323808 2024 2024-10-03 Charlevoix-Emmet Intermediate School District MI $3.23M
321949 2023 2024-09-27 Habitat for Humanity - Grand Traverse Region MI $938,462
318771 F 2023 2024-09-09 Sault Ste. Marie Tribe of Chippewa Indians MI $87.30M
309969 2023 2024-06-26 Northwest Regional Airport Authority MI $10.42M
309014 2023 2024-06-17 Conservation Resource Alliance MI $791,884
305437 F 2023 2024-05-03 Health Department of Northwest Michigan MI $5.54M
304601 2023 2024-04-26 Grand Traverse Bay Watershed Initiative, Inc. MI $828,769
302508 2023 2024-04-03 Health Department of Northwest Michigan MI $5.54M
294691 2023 2024-03-12 Child & Family Services of Northwestern Michigan, Inc. MI $1.69M
290279 2023 2024-02-13 Traverse Health Clinic and Coalition MI $2.13M
13892 F 2023 2024-01-26 Elk Rapids Schools MI $1.55M
1962 2023 2023-10-31 Benzie County Central School District MI $2.41M
1946 2023 2023-10-31 Leland Public School MI $1.11M
1918 2023 2023-10-31 Northwest Education Services MI $8.43M
1885 2023 2023-10-31 Mason County Central School District MI $2.64M
1876 2023 2023-10-31 Kaleva Norman Dickson School District MI $1.51M
1875 2023 2023-10-31 Bear Lake School District MI $881,339
1874 2023 2023-10-31 Manistee Intermediate School District MI $2.68M
787 2023 2023-10-18 Charlevoix-Emmet Intermediate School District MI $3.07M
49590 2022 2023-09-28 Little River Band of Ottawa Indians MI $21.15M
42458 2022 2023-09-22 Sault Ste. Marie Tribe of Chippewa Indians MI $100.14M
20001 2022 2023-08-22 Habitat for Humanity - Grand Traverse Region MI $949,484
30985 2022 2023-06-29 Northwest Regional Airport Authority MI $7.61M
31733 2022 2023-06-26 Conservation Resource Alliance MI $897,192
30911 2022 2023-05-08 Leelanau Conservancy MI $1.06M
45168 2022 2023-04-13 Grand Traverse Bay Watershed Initiative, Inc. MI $888,636
56873 F 2022 2023-03-29 Health Department of Northwest Michigan MI $6.49M
57073 2022 2023-03-16 Traverse Health Clinic and Coalition MI $2.31M
26202 2022 2023-02-26 Child & Family Services of Northwestern Michigan, Inc. MI $1.79M
22357 F 2022 2022-12-21 Benzie County Central School District MI $2.23M
25543 2022 2022-10-31 Charlevoix-Emmet Intermediate School District MI $3.26M
53795 2022 2022-10-30 Kaleva Norman Dickson School District MI $2.42M