FAC Explorer

Dennis Rose & Associates PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#935
of 10,436 auditors
Finding Rate
23.3%
7.9% above peer average (15.4%)
Peer Group
1,116
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • IL 14

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 28
10.553 School Breakfast Program 28
10.555 National School Lunch Program 28
93.778 Medical Assistance Program 28
84.425 Education Stabilization Fund 24
84.424 Student Support and Academic Enrichment Program 24
84.027 Special Education_grants to States 17
84.367 Improving Teacher Quality State Grants 17
84.173 Special Education_preschool Grants 15
84.027 Special Education Grants to States 11

Top Agencies

  • Education 29
  • USDA 29
  • HHS 28
  • Agency 32 7
  • Defense 5
  • Justice 1

Finding Details

Severity Distribution

No severity data available

Top Compliance Requirements

  • B Allowable Costs/Cost Principles
    12
  • L Reporting
    6
  • N Special Tests & Provisions
    4
  • AB Unknown
    4

Organization Types

Breakdown of auditee types

  • local 30

Recent Audits

ID Year Date Accepted Organization State Spend
364016 2024 2025-08-11 Madison County Career and Technical Education System IL $750,074
357106 2024 2025-05-27 O'Fallon Township High School District #203 IL $3.29M
355125 2024 2025-04-30 Bethalto Community Unit School District No. 8 IL $5.59M
352376 2024 2025-04-01 Pontiac William Holliday School District No. 105 IL $1.25M
349131 F 2024 2025-03-27 Ofallon Community Consolidated School District No. 90 IL $4.19M
347562 2024 2025-03-24 Belle Valley School District No. 119 IL $2.50M
339692 2024 2025-01-24 Fairfield Public School District No. 112 IL $2.17M
339192 2024 2025-01-22 Wood River-Hartford Elementary School District #15 IL $2.57M
339132 2024 2025-01-21 East Alton Elementary School District No. 13 IL $4.20M
336824 F 2024 2025-01-09 Roxana Community Unit School District No. 1 IL $4.47M
336076 2024 2025-01-06 Wayne City Community Unit School District No. 100 IL $1.05M
326080 F 2023 2024-10-28 Warsaw Cusd 316 IL $834,380
314873 2023 2024-07-11 Greene County, Illinois IL $1.07M
305838 2023 2024-05-09 O'Fallon Township High School District #203 IL $4.10M
291763 2023 2024-02-22 Belle Valley School District No. 119 IL $3.06M
13808 F 2023 2024-01-26 Fairfield Public School District No. 112 IL $2.20M
13641 2023 2024-01-25 High Mount School District No. 116 IL $1.17M
13600 2023 2024-01-25 East Alton Elementary School District No. 13 IL $2.88M
13598 2023 2024-01-25 Wayne City Community Unit School District No. 100 IL $1.22M
12465 2023 2024-01-19 Bethalto Community Unit School District No. 8 IL $4.41M
12463 2023 2024-01-19 Ofallon Community Consolidated School District No. 90 IL $5.04M
12456 2023 2024-01-19 Roxana Community Unit School District No. 1 IL $5.45M
12224 F 2023 2024-01-18 Pontiac William Holliday School District No. 105 IL $1.04M
10938 2023 2024-01-11 Wood River-Hartford Elementary School District #15 IL $1.94M
28611 F 2022 2023-01-25 East Alton Elementary School District No. 13 IL $1.84M
35413 2022 2023-01-23 Ofallon Community Consolidated School District No. 90 IL $6.09M
18354 F 2022 2023-01-23 Wood River-Hartford Elementary School District #15 IL $2.08M
32376 2022 2023-01-22 Belle Valley School District No. 119 IL $2.83M
19751 2022 2023-01-22 Roxana Community Unit School District No. 1 IL $4.76M
38501 2022 2023-01-19 High Mount School District No. 116 IL $1.62M