FAC Explorer

Felix & Gloekler PC

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,158
of 10,436 auditors
Finding Rate
8.3%
7.1% below peer average (15.4%)
Peer Group
1,287
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 15

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 14
84.425 Education Stabilization Fund 13
84.424 Student Support and Academic Enrichment Program 12
10.553 School Breakfast Program 11
10.555 National School Lunch Program 11
93.778 Medical Assistance Program 11
10.649 Pandemic Ebt Administrative Costs 11
84.027 Special Education_grants to States 10
84.367 Improving Teacher Quality State Grants 10
10.582 Fresh Fruit and Vegetable Program 5

Top Agencies

  • HHS 17
  • USDA 15
  • Education 14
  • Agency 32 3
  • Treasury 3
  • HUD 3
  • Homeland Security 1
  • EPA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • C Cash Management
    2
  • ALN Unknown
    2

Organization Types

Breakdown of auditee types

  • non-profit 15
  • local 9

Recent Audits

ID Year Date Accepted Organization State Spend
331952 2024 2024-12-11 Harbor Creek School District PA $2.97M
331951 2022 2024-12-11 Harbor Creek School District PA $2.06M
329048 2024 2024-11-20 Second Harvest Food Bank of Northwest Pa, Inc. PA $7.72M
305674 F R 2023 2024-05-07 Alex W. Thompson Housing Corporation 033-Ee018 PA $2.22M
304726 2022 2024-04-26 Catholic Charities Counseling & Adoption Services PA $1.15M
295842 2023 2024-03-19 Penncrest School District PA $8.93M
12588 2023 2024-01-19 Warren County School Disctrict PA $13.06M
6844 2023 2023-12-15 Corry Area School District PA $7.95M
5848 2023 2023-12-08 Fort Leboeuf School District PA $4.30M
3989 2023 2023-11-22 Second Harvest Food Bank of Northwest Pa, Inc. PA $5.15M
1337 2023 2023-10-25 Perseus House, Inc. PA $3.09M
26842 2022 2023-09-28 Enterprise Development Fund of Erie County, Inc. PA $1.95M
55245 2022 2023-08-29 Erie City Water Authority PA $14.36M
17307 2022 2023-08-21 Redevelopment Authority of the City of Erie PA $1.57M
29852 F R 2022 2023-06-25 Alex W. Thompson Housing Corporation 033-Ee018 PA $2.24M
52265 2022 2023-03-30 Second Harvest Food Bank of Northwest Pa, Inc. PA $2.91M
47541 2022 2023-03-30 Harbor Creek School District PA $2.06M
41443 2022 2023-03-20 Family Services of Nw PA PA $1.53M
19247 2022 2023-02-23 Iroquois School District PA $3.51M
20516 2022 2023-02-20 Warren County School Disctrict PA $14.20M
56647 2022 2023-02-06 Penncrest School District PA $7.05M
42752 2022 2023-02-02 Perseus House, Inc. PA $1.95M
27961 2022 2022-12-07 Corry Area School District PA $4.89M
44094 2022 2022-10-31 Perseus House Charter School of Excellence PA $2.51M