Donham & Associates CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#530
of 10,436 auditors
Finding Rate
34.0%
19.2% above peer average (14.8%)
Peer Group
791
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • SD 6
  • AZ 4
  • CA 3
  • WY 2
  • TX 2
  • UT 1
  • NV 1
  • NM 1
  • ND 1
  • MN 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.867 Indian Housing Block Grants 21
15.046 Administrative Cost Grants for Indian Schools 21
15.047 Indian Education Facilities, Operations, and Maintenance 21
84.425 Education Stabilization Fund 21
84.010 Title I Grants to Local Educational Agencies 21
10.555 National School Lunch Program 20
14.862 Indian Community Development Block Grant Program 19
84.336 Teacher Quality Partnership Grants 18
10.553 School Breakfast Program 17
15.042 Indian School Equalization Program 13

Top Agencies

  • Interior 34
  • USDA 33
  • Education 27
  • HUD 25
  • Treasury 22
  • HHS 19
  • Justice 10
  • EPA 9

Finding Details

Severity Distribution

Top Compliance Requirements

  • LP Unknown
    262
  • P Unknown
    170
  • L Reporting
    74
  • F Equipment & Real Property
    24
  • AB Unknown
    18
  • E Eligibility
    6
  • AP Unknown
    6
  • N Special Tests & Provisions
    4
  • EP Unknown
    2

Organization Types

Breakdown of auditee types

  • tribal 53

Recent Audits

ID Year Date Accepted Organization State Spend
369884 2024 2025-09-30 La Posta Band of Mission Indians CA $1.52M
368646 2024 2025-09-29 Alabama-Coushatta Tribe of Texas TX $22.81M
368558 2024 2025-09-29 Oglala Lakota Housing Authority SD $19.21M
367684 2024 2025-09-25 National Indian Youth Leadership Development Project, Inc. NM $1.62M
363242 2024 2025-07-29 Utah Paiute Tribal Housing Authority UT $2.81M
360767 F R 2024 2025-06-30 Red Lake Reservation Housing Authority MN $12.02M
360474 2024 2025-06-27 Wind River Family and Community Health Center WY $9.25M
352700 2024 2025-04-04 Alabama-Coushatta Indian Housing Authority TX $1.29M
349551 2024 2025-03-28 Pahin Sinte Owayawa (porcupine School) SD $6.67M
348684 2024 2025-03-26 Tiospaye Topa School SD $4.36M
347634 2024 2025-03-24 Little Singer Community School Board, Inc. AZ $3.51M
347042 F R 2024 2025-03-20 Loneman School SD $9.92M
345048 2024 2025-03-06 Wounded Knee District School SD $7.17M
343421 2024 2025-02-21 Tohono O'Odham Ki:ki Association AZ $21.59M
342380 2024 2025-02-13 Pyramid Lake Jr/sr High School NV $6.42M
342182 2024 2025-02-12 Red Cloud Indian School, Inc. SD $1.00M
339787 2024 2025-01-24 Kin Dah Lichi'i Olta Grant School AZ $4.06M
335149 2024 2024-12-30 Spirit Lake Housing Corporation ND $2.75M
334812 F R 2023 2024-12-26 Oglala Lakota Housing Authority SD $34.04M
327341 F R 2023 2024-11-05 Tiospaye Topa School SD $4.09M
324479 F R 2022 2024-10-10 Oglala Lakota Housing Authority SD $44.71M
322654 2023 2024-09-30 Alabama-Coushatta Tribe of Texas TX $17.34M
321454 2023 2024-09-26 Manzanita Band of Mission Indians CA $1.36M
320972 F 2023 2024-09-25 Wind River Family and Community Health Center WY $14.89M
320402 2023 2024-09-23 National Indian Youth Leadership Development Project, Inc. NM $1.28M
316989 2023 2024-08-09 La Posta Band of Mission Indians CA $2.58M
310690 2023 2024-06-28 Utah Paiute Tribal Housing Authority UT $2.94M
305339 F R 2022 2024-05-02 Tiospaye Topa School SD $4.38M
305335 2023 2024-05-02 Red Cloud Indian School, Inc. SD $1.43M
304643 F R 2023 2024-04-26 Tiospaye Topa School SD $4.38M
304146 F R 2022 2024-04-22 Northern Arapaho Tribe of Indians WY $51.64M
303808 F R 2022 2024-04-17 Oglala Lakota Housing Authority SD $42.19M
301402 F R 2023 2024-03-31 Loneman School SD $6.70M
299579 2023 2024-03-28 Little Singer Community School Board, Inc. AZ $3.34M
297876 2023 2024-03-26 Pahin Sinte Owayawa (porcupine School) SD $4.43M
295605 2023 2024-03-18 Tohono O'Odham Ki:ki Association AZ $24.43M
290427 F R 2022 2024-02-14 Loneman School SD $7.72M
15682 2023 2024-02-05 Kin Dah Lichi'i Olta Grant School AZ $3.86M
12941 2023 2024-01-22 Pyramid Lake Jr/sr High School NV $5.75M
12541 F 2021 2024-01-19 Tiospaye Topa School SD $3.46M
8768 F R 2023 2023-12-28 Spirit Lake Housing Corporation ND $7.81M
8758 F 2021 2023-12-28 Oglala Lakota Housing Authority SD $29.35M
46451 2022 2023-09-28 Campo Band of Mission Indians CA $2.90M
33872 2022 2023-09-25 Alabama-Coushatta Tribe of Texas TX $15.46M
22839 2022 2023-09-25 La Posta Band of Mission Indians CA $2.79M
24099 F R 2022 2023-09-21 Manzanita Band of Mission Indians CA $1.77M
37303 F 2022 2023-07-19 Pahin Sinte Owayawa (porcupine School) SD $3.77M
32638 2022 2023-06-27 Utah Paiute Tribal Housing Authority UT $3.14M
52453 2022 2023-03-29 Black Mesa Community School AZ $2.55M
38174 2022 2023-03-23 Little Singer Community School Board, Inc. AZ $3.93M