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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#189
of 10,417 auditors
Finding Rate
22.7%
6.7% above peer average (16.0%)
Peer Group
372
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 18
  • NE 15
  • CO 14
  • MN 12
  • AZ 6
  • ND 5
  • MT 5
  • SD 4
  • UT 3
  • IA 3
  • NV 2
  • WY 1
  • TX 1
  • KS 1
  • ID 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 39
14.181 Supportive Housing for Persons with Disabilities 22
84.425 Education Stabilization Fund 20
84.010 Title I Grants to Local Educational Agencies 19
14.218 Community Development Block Grants/entitlement Grants 18
10.555 National School Lunch Program 16
14.239 Home Investment Partnerships Program 15
84.424 Student Support and Academic Enrichment Program 15
10.553 School Breakfast Program 14
93.575 Child Care and Development Block Grant 11

Top Agencies

  • HUD 61
  • USDA 52
  • Treasury 44
  • HHS 41
  • Education 36
  • Homeland Security 24
  • Justice 20
  • Transportation 19

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    69
  • N Special Tests & Provisions
    38
  • E Eligibility
    30
  • G Matching/Level of Effort
    28
  • AB Unknown
    28
  • L Reporting
    22
  • B Allowable Costs/Cost Principles
    10
  • ABEN Unknown
    10
  • M Subrecipient Monitoring
    9
  • ABC Unknown
    4

Organization Types

Breakdown of auditee types

  • non-profit 60
  • local 55
  • higher-ed 2
  • unknown 1
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
368692 F R 2024 2025-09-29 9/11 Day CA $1.42M
368246 2024 2025-09-29 Housing Authority of the City of Pueblo CO $18.13M
367688 2024 2025-09-25 Big Sky Community Housing Trust MT $813,064
366933 F R 2024 2025-09-22 City of Watertown SD $10.91M
366812 2024 2025-09-19 City of West Fargo ND $2.21M
364890 F 2024 2025-08-25 Aurora Housing Authority CO $51.83M
364439 2024 2025-08-18 North Valley Health Center MN $12.24M
364403 F 2023 2025-08-18 Housing Authority of the City of Pueblo CO $17.10M
362904 2024 2025-07-23 Artspace Projects INC MN $2.11M
360686 2024 2025-06-30 City of Fargo ND $30.53M
356858 F 2024 2025-05-21 The Pinon Project CO $827,632
356683 2024 2025-05-20 City of Morris MN $1.21M
355355 2024 2025-05-02 Hollister School District CA $10.41M
353650 2024 2025-04-14 Christian Care Manor Ii, Inc. AZ $10.75M
353649 2024 2025-04-14 Christian Care Mesa Iii, Inc. AZ $7.35M
353647 2024 2025-04-14 Christian Care Manor Iii, Inc. AZ $2.04M
353643 2024 2025-04-14 Christian Housing Cottonwood, Inc. AZ $7.12M
351309 2024 2025-03-31 Saint Vincent's Day Home CA $1.42M
349517 F 2024 2025-03-28 Second Chance Center Inc. CO $1.62M
349348 2024 2025-03-27 City of Boise ID $55.17M
346343 2024 2025-03-17 Josiah Place, INC NE $962,706
342534 F R 2024 2025-02-14 Great Plains Food Bank ND $9.17M
338582 2024 2025-01-17 Red Lake Senior Apartment Center, Inc. MN $2.22M
336659 2024 2025-01-08 Housing Authority of Billings, Montana MT $7.97M
335775 2024 2025-01-03 The Residences at Eaton Senior Communities CO $3.17M
333208 2024 2024-12-17 Citrus Community College District CA $18.94M
333170 2024 2024-12-17 Palos Verdes Peninsula Unified School District CA $7.15M
332864 F R 2022 2024-12-16 Housing Authority of the City of Pueblo CO $17.56M
332682 2024 2024-12-16 Housing Resources of Western Colorado CO $3.00M
329546 2024 2024-11-22 Menahga Public Schools District 821 MN $1.13M
329167 2024 2024-11-20 Independent School District No. 549 MN $1.47M
328601 2024 2024-11-15 Independent School District 544 MN $2.11M
328549 F 2023 2024-11-15 Dakota Rural Water District ND $1.74M
328371 2024 2024-11-14 Food Bank for Larimer County CO $3.49M
328242 2024 2024-11-13 Clearbrook-Gonvick Independent School District 2311 MN $1.19M
328194 2024 2024-11-13 New York Mills Isd #553 MN $955,746
327440 F 2024 2024-11-06 Lss Housing Jamestown, Inc. ND $3.00M
327379 2024 2024-11-05 Bennington Public Schools NE $2.45M
324952 2024 2024-10-16 Mosaic Housing Corporation II NE $1.11M
324693 2024 2024-10-14 Vail Valley Foundation CO $824,728
324665 2024 2024-10-14 Mosaic Housing Corporation Xxii NE $1.51M
324664 2024 2024-10-14 Mosaic Housing Corporation Xx NE $1.62M
324663 2024 2024-10-14 Mosaic Housing Corporation Xviii NE $1.43M
324662 2024 2024-10-14 Mosaic Housing Corporation Xvi NE $1.47M
324661 2024 2024-10-14 Mosaic Housing Corporation Xv - Council Bluffs NE $1.36M
324660 2024 2024-10-14 Mosaic Housing Corporation Xix NE $1.18M
324659 2024 2024-10-14 Mosaic Housing Corporation Xiv NE $1.08M
324658 2024 2024-10-14 Mosaic Housing Corporation Xvii NE $1.27M
324657 2024 2024-10-14 Mosaic Housing Corporation Xiii NE $964,096
324656 2024 2024-10-14 Mosaic Housing Corporation Xxii NE $1.01M