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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#121
of 10,417 auditors
Finding Rate
17.6%
1.4% above peer average (16.2%)
Peer Group
218
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TX 21
  • MO 15
  • IN 12
  • CO 11
  • VA 10
  • IL 10
  • OK 9
  • NY 9
  • OH 7
  • NC 7
  • AR 7
  • TN 4
  • SC 3
  • NV 3
  • KS 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.268 Federal Direct Student Loans 35
84.425 Education Stabilization Fund 35
84.063 Federal Pell Grant Program 33
84.007 Federal Supplemental Educational Opportunity Grants 33
84.033 Federal Work-Study Program 31
21.027 Coronavirus State and Local Fiscal Recovery Funds 27
16.575 Crime Victim Assistance 24
14.218 Community Development Block Grants/entitlement Grants 23
10.558 Child and Adult Care Food Program 21
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance 19

Top Agencies

  • HHS 116
  • USDA 63
  • Education 62
  • Treasury 61
  • HUD 56
  • Homeland Security 40
  • Justice 37
  • Transportation 24

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    54
  • AB Unknown
    42
  • L Reporting
    28
  • I Procurement & Debarment
    14
  • ABL Unknown
    10
  • E Eligibility
    6
  • G Matching/Level of Effort
    4
  • B Allowable Costs/Cost Principles
    4

Organization Types

Breakdown of auditee types

  • non-profit 97
  • local 31
  • higher-ed 31
  • tribal 12
  • state 3
  • unknown 2

Recent Audits

ID Year Date Accepted Organization State Spend
340096 2023 2025-01-28 Memphis Brooks Museum of Art TN $1.66M
317591 F 2022 2024-08-20 North Wheeler County Hospital District D/b/a Parkview Hospital TX $3.81M
309025 2023 2024-06-17 Choctaw Durant Properties D/b/a Itek Tuchena OK $1.32M
307745 2023 2024-05-31 Maverick County Hospital District TX $942,684
307595 2023 2024-05-30 Justine Petersen Housing and Reinvestment CORP MO $19.01M
306042 2023 2024-05-10 Choctaw Poteau Properties, INC D/b/a Dancing Rabbit OK $1.39M
306040 2023 2024-05-10 Choctaw Idabel Properties, Inc. D/b/a Chata Tumaha OK $1.31M
306039 2023 2024-05-10 Choctaw Atoka Properties, Inc. D/b/a Atoka Tumaha OK $1.24M
306038 2023 2024-05-10 Choctaw Hugo Properties, Inc. D/b/a Choctaw Village OK $1.37M
305986 2023 2024-05-10 Little Rock Water Reclamation Authority AR $4.85M
304829 2022 2024-04-29 The Young Men's Christian Association of Florida's First Coast, Inc. FL $2.85M
304827 2023 2024-04-29 The Young Men's Christian Association of Florida's First Coast, Inc. FL $1.17M
304390 2023 2024-04-24 City of San Antonio TX $402.50M
302649 F 2022 2024-04-04 Dewitt Medical District D.b.a. Cuero Regional Hospital TX $5.84M
301871 2023 2024-04-01 National Association on Drug Abuse Problems (new York State) INC NY $6.43M
300929 2023 2024-03-29 City of Norman, Oklahoma OK $11.21M
300790 2023 2024-03-29 Leyden Family Service and Mental Health Center IL $947,256
300667 2023 2024-03-29 Horizons Mental Health Center KS $1.53M
300433 2023 2024-03-29 Denise Hook IA $1.96M
300420 2023 2024-03-29 University of Missouri System MO $863.10M
298887 2023 2024-03-27 Community Foundation of the Lowcountry, Inc. SC $836,395
297936 2023 2024-03-26 Commonwealth Cahtolic Charities VA $11.58M
296371 2023 2024-03-21 Carolina Family Health Centers, INC NC $9.44M
295695 F R 2023 2024-03-18 Pinecrest Academy of Northern Nevada NV $1.66M
295693 F R 2023 2024-03-18 Mater Academy of Northern Nevada NV $1.59M
295542 F R 2023 2024-03-18 Civica Nevada NV $1.92M
294665 2023 2024-03-12 Health Quality Innovators VA $6.19M
294112 2023 2024-03-07 Alabama Community College System Office AL $11.89M
293913 2023 2024-03-06 Haven for Hope of Bexar County TX $8.86M
293150 2023 2024-03-01 Bexar Metro 9-1-1 Network TX $2.53M
292763 F 2023 2024-02-28 Our Lady of the Lake University of San Antonio TX $32.11M
292403 2023 2024-02-27 Millington Municipal Schools Board of Education TN $8.49M
292399 2023 2024-02-27 Vna Health Care IL $21.40M
292292 2023 2024-02-26 Pacific Lutheran University WA $27.34M
292288 2023 2024-02-26 Le Moyne College NY $33.02M
290480 2023 2024-02-14 Federation of Virginia Food Banks VA $6.32M
290013 2023 2024-02-12 Compass Connections TX $190.47M
290012 2023 2024-02-12 Bcfs Health and Human Services TX $204.80M
290011 2023 2024-02-12 Bcfs Education Services TX $17.31M
15063 2023 2024-02-01 Child Development Resources, Inc. VA $8.55M
14272 2023 2024-01-29 Metropolitan Inter-Faith Association TN $5.41M
13856 2023 2024-01-26 Ste. Genevieve County Memorial Hospital MO $2.98M
11585 2023 2024-01-16 Coastal Horizons Center, Inc. NC $6.91M
11291 F R 2023 2024-01-12 Webster University MO $42.33M
10936 F 2023 2024-01-11 Regional East Texas Food Bank TX $14.24M
10577 2023 2024-01-10 Miami University OH $117.05M
8411 2023 2023-12-26 Freeman Health System MO $1.43M
8187 2023 2023-12-21 Benedictine Manor II No. 082-Ee176 AR $1.77M
8186 2023 2023-12-21 Benedictine Manor II No. 082-Ee176 AR $1.76M
7628 2023 2023-12-20 Holy Cross College IN $3.07M