EIDE BAILLY LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#23
of 11,868 auditors
Finding Rate
23.3%
4.7% above peer average (18.6%)
Peer Group
54
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 184
  • IA 47
  • MN 41
  • UT 40
  • SD 40
  • ND 40
  • NE 36
  • TX 34
  • CO 28
  • ID 19
  • NV 18
  • OK 13
  • MT 13
  • WA 10
  • AZ 9

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 176
84.027 SPECIAL EDUCATION GRANTS TO STATES 170
10.555 NATIONAL SCHOOL LUNCH PROGRAM 167
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 160
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 156
10.553 SCHOOL BREAKFAST PROGRAM 145
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 141
84.425 EDUCATION STABILIZATION FUND 131
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 127
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 126

Top Agencies

  • USDA 392
  • HHS 300
  • Education 282
  • Treasury 178
  • HUD 145
  • Justice 113
  • Homeland Security 112
  • Transportation 101

Finding Details

Severity Distribution

Top Compliance Requirements

  • C Cash Management
    511
  • N Special Tests & Provisions
    359
  • L Reporting
    266
  • M Subrecipient Monitoring
    231
  • I Procurement & Debarment
    161
  • AB Unknown
    141
  • E Eligibility
    53
  • ABEG Unknown
    53
  • P Unknown
    44
  • G Matching/Level of Effort
    41

Organization Types

Breakdown of auditee types

  • local 319
  • non-profit 226
  • higher-ed 44
  • state 40
  • tribal 2
  • unknown 1

Recent Audits

ID Year Date Accepted Organization State Spend
410379 F R 2024 2026-09-03 CITY OF WAUBAY SD $817,212
410289 F R 2025 2026-09-02 FLATHEAD ELECTRIC COOPERATIVE INC MT $2.39M
410058 F R 2025 2026-08-31 DRAPER IRRIGATION CO UT $1.82M
409855 2025 2026-08-26 City of West Fargo ND $2.83M
409753 F R 2025 2026-08-25 City of Merced CA $28.68M
409744 F R 2025 2026-08-25 Maquoketa Valley Rural Electric Cooperative IA $2.30M
409741 2025 2026-08-25 Elko County, Nevada NV $16.86M
409691 2025 2026-08-24 DAKOTA DUNES COMMUNITY IMPROVEMENT DISTR SD $1.68M
409416 F R 2025 2026-08-19 Nebraska Early Childhood Collaborative NE $5.98M
409249 F R 2025 2026-08-17 White Mountain Communities Hospital, Inc. Dba White Mountain Regional AZ $2.44M
409157 F R 2025 2026-08-14 Winner Regional Healthcare Center SD $14.34M
409028 2026 2026-08-13 Tri Valley Health System NE $11.43M
408987 2025 2026-08-12 Planned Parenthood Association of Utah UT $1.59M
408984 F R 2025 2026-08-12 Council Bluffs Community School District IA $13.17M
408974 F R 2025 2026-08-12 Cass County Electric Cooperative ND $1.78M
408925 2025 2026-08-11 Excelsior Wellness and Subsidiaries WA $3.22M
408834 2026 2026-08-10 Council Gardens OH $1.56M
408686 F R 2024 2026-08-06 Dakota BioWorx SD $862,867
408674 2026 2026-08-06 Oneworld Community Health Centers, Inc. NE $10.96M
408347 F R 2025 2026-07-31 NORTHERN ELECTRIC COOPERATIVE, INC. SD $1.18M
408319 2025 2026-07-31 Educare of Omaha, Inc. NE $4.49M
408274 2025 2026-07-30 Idaho Housing and Finance Association ID $4.57B
408122 F R 2025 2026-07-29 CIVICA FOUNDATION UT $5.81M
408019 2025 2026-07-28 Catholic Charities of the Archdiocese of Omaha, Inc. and Catholic Charities Foundation NE $2.53M
407994 2025 2026-07-27 North Valley Health Center MN $11.45M
407967 2025 2026-07-27 Hale County, Texas TX $1.02M
407730 F R 2025 2026-07-22 Fraser MN $1.47M
407688 2024 2026-07-22 Horizon Health and Wellness, Inc. AZ $4.21M
407547 F R 2025 2026-07-21 Aurora Housing Authority CO $51.16M
407494 F R 2025 2026-07-20 City of Wichita KS $508.41M
407446 2025 2026-07-20 Chelan County Public Hospital District No 2 Dba Lake Chelan Health WA $18.94M
407431 F R 2025 2026-07-20 City of Lakewood CO $7.00M
407382 2025 2026-07-17 Fargo Park District/valley Senior Services ND $3.93M
407220 2025 2026-07-15 Downtown Emergency Service Center and Affiliates WA $28.59M
407148 2025 2026-07-14 HOUSING AUTHORITY OF THE CITY AND COUNTY OF BROOMFIELD, COLORADO CO $1.14M
407138 2025 2026-07-14 Metropolitan Economic Development Association MN $2.39M
407091 2025 2026-07-14 Afforda UT $1.41M
407030 2025 2026-07-13 Southwest Healthcare Services ND $12.84M
406893 2026 2026-07-10 Heart of America Medical Center ND $54.63M
406872 2025 2026-07-10 Burke-Divide Electric Cooperative, Inc. ND $2.49M
406853 2025 2026-07-09 Garrison Diversion Conservancy District ND $11.67M
406826 2025 2026-07-09 City of Durango CO $14.33M
406775 2025 2026-07-09 Dakota Resources SD $5.65M
406736 2025 2026-07-08 Jacobson Memorial Hospital Care Center and Subsidiary ND $1.77M
406681 F R 2025 2026-07-08 Hillcrest Family Services, INC IA $1.89M
406402 F R 2025 2026-07-02 Town of Castle Rock, Colorado CO $3.29M
406334 2025 2026-07-02 River's Edge Hospital and Clinic MN $28.36M
406320 2025 2026-07-01 Montana Reinsurance Association MT $37.97M
406234 F R 2025 2026-07-01 City of Watertown SD $13.16M
406197 2025 2026-06-30 City of Brookings SD $1.47M