FAC Explorer

Douglas Wilson & Company PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#934
of 10,417 auditors
Finding Rate
23.3%
7.9% above peer average (15.4%)
Peer Group
1,115
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MT 14

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
11.307 Economic Adjustment Assistance 6
10.767 Intermediary Relending Program 6
12.002 Procurement Technical Assistance for Business Firms 6
10.170 Specialty Crop Block Grant Program - Farm Bill 6
21.020 Community Development Financial Institutions Program 5
21.027 Coronavirus State and Local Fiscal Recovery Funds 4
14.218 Community Development Block Grants/entitlement Grants 4
59.037 Small Business Development Centers 4
15.525 Rocky Boy's/north Central Montana Regional Water System 3
84.268 Federal Direct Student Loans 3

Top Agencies

  • USDA 17
  • EPA 9
  • Treasury 9
  • HHS 8
  • HUD 6
  • Defense 6
  • Commerce 6
  • Interior 5

Finding Details

Severity Distribution

Top Compliance Requirements

  • E Eligibility
    20
  • L Reporting
    18
  • P Unknown
    4
  • C Cash Management
    2
  • AB Unknown
    2
  • A Activities Allowed or Unallowed
    2

Organization Types

Breakdown of auditee types

  • non-profit 21
  • local 9

Recent Audits

ID Year Date Accepted Organization State Spend
364851 2024 2025-08-25 Montana Rural Water Systems Association, Inc. MT $1.38M
363670 F 2022 2025-08-05 Great Falls Development Authority, Inc. MT $9.96M
362952 2023 2025-07-24 Milk River Joint Board of Control MT $819,747
359133 F 2024 2025-06-18 Snowy Mountain Development Corporation MT $1.81M
357798 2024 2025-06-02 Rosebud Community Hospital, Inc. MT $1.60M
347362 2024 2025-03-21 North Central Montana Regional Water Authority MT $7.41M
343287 2024 2025-02-20 Great Falls Transit District MT $1.81M
341818 F 2023 2025-02-10 Center for Mental Health MT $2.02M
339789 F 2023 2025-01-24 Central Montana Regional Water Authority MT $10.17M
334955 F 2024 2024-12-28 University of Providence MT $5.00M
325379 2024 2024-10-21 Great Falls Development Authority, Inc. MT $14.09M
316432 2023 2024-08-01 Montana Rural Water Systems Association, Inc. MT $1.10M
314834 F 2023 2024-07-10 Snowy Mountain Development Corporation MT $2.06M
311028 2022 2024-06-28 McLaughlin Research Institute for Biomedical Sciences, Inc. MT $1.36M
308600 2023 2024-06-11 Rosebud Community Hospital, Inc. MT $2.53M
305601 F R 2023 2024-05-06 Florence Crittenton Home and Services MT $816,420
301133 2023 2024-03-29 North Central Montana Regional Water Authority MT $13.43M
290219 2023 2024-02-13 Great Falls Transit District MT $2.09M
8552 2023 2023-12-27 University of Providence MT $5.56M
1050 2023 2023-10-23 Great Falls Development Authority, Inc. MT $9.55M
31474 2022 2023-08-21 Sun River Valley School District MT $762,453
49125 2022 2023-08-13 Montana Rural Water Systems Association, Inc. MT $1.07M
49874 2022 2023-06-04 Rosebud Community Hospital, Inc. MT $2.09M
49871 2022 2023-05-23 Florence Crittenton Home and Services MT $2.16M
24022 2022 2023-05-22 Center for Mental Health MT $2.12M
27621 2022 2023-03-19 North Central Montana Regional Water Authority MT $2.04M
28764 2022 2023-03-15 Neighborhood Hsg Svcs of Gf Dba Neighborworks Great Falls MT $2.03M
49609 2022 2023-01-18 Great Falls Transit District MT $5.05M
41951 2022 2022-12-13 University of Providence MT $7.40M
62037 2022 2022-10-17 Great Falls Development Authority, Inc. MT $9.96M