Felch & Company LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,374
of 10,436 auditors
Finding Rate
15.8%
0.6% above peer average (15.2%)
Peer Group
1,582
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • ME 9

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 15
84.425 Education Stabilization Fund 15
10.555 National School Lunch Program 15
10.553 School Breakfast Program 15
10.560 State Administrative Expenses for Child Nutrition 15
84.358 Rural Education 14
10.559 Summer Food Service Program for Children 14
10.649 Pandemic Ebt Administrative Costs 14
84.027 Special Education_grants to States 12
10.582 Fresh Fruit and Vegetable Program 12

Top Agencies

  • Education 15
  • USDA 15
  • Treasury 6
  • HUD 4
  • Transportation 3
  • Justice 3
  • Homeland Security 1
  • Agency 90 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    14
  • F Equipment & Real Property
    6

Organization Types

Breakdown of auditee types

  • local 19

Recent Audits

ID Year Date Accepted Organization State Spend
364233 2024 2025-08-14 City of Caribou, Maine ME $1.92M
357719 2024 2025-06-02 Maine School Administrative District No. 1 ME $2.99M
337304 2024 2025-01-13 Eastern Aroostook Regional School Unit #39 ME $3.19M
335128 2024 2024-12-30 Maine School Administrative District No. 24 ME $1.63M
334880 2024 2024-12-27 Msad #20 ME $1.32M
329080 2023 2024-11-20 City of Caribou, Maine ME $1.55M
329061 2024 2024-11-20 Maine School Administrative District No. 33 ME $1.47M
292564 F 2023 2024-02-28 Maine School Administrative District No. 24 ME $1.34M
12386 F 2023 2024-01-19 Maine School Administrative District No. 45 ME $868,194
8084 2023 2023-12-21 Msad #20 ME $1.66M
3378 2023 2023-11-16 Maine School Administrative District No. 1 ME $4.01M
2732 2023 2023-11-09 Town of Fort Fairfield, Maine ME $834,311
44064 2022 2023-09-27 City of Caribou, Maine ME $1.52M
54477 F 2022 2023-02-27 Maine School Administrative District No. 32 ME $981,181
32297 2022 2023-02-26 Maine School Administrative District No. 24 ME $882,128
24927 2022 2023-01-05 Eastern Aroostook Regional School Unit #39 ME $3.38M
22541 2022 2023-01-05 Maine School Administrative District No. 1 ME $4.90M
53392 2022 2022-12-05 Msad #20 ME $1.53M
23987 2022 2022-12-04 Maine School Administrative District No. 45 ME $1.39M