FAC Explorer

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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

  • TX 20
  • OK 11
  • NC 8
  • VA 7
  • IN 7
  • OH 5
  • MO 5
  • IL 4
  • IA 4
  • FL 4
  • TN 3
  • NY 3
  • KY 3
  • KS 3
  • AR 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 24
14.218 Community Development Block Grants/entitlement Grants 17
14.231 Emergency Solutions Grant Program 14
16.575 Crime Victim Assistance 14
84.268 Federal Direct Student Loans 13
84.007 Federal Supplemental Educational Opportunity Grants 13
84.063 Federal Pell Grant Program 12
84.033 Federal Work-Study Program 12
20.600 State and Community Highway Safety 12
93.301 Small Rural Hospital Improvement Grant Program 11

Top Agencies

  • HHS 79
  • Treasury 43
  • USDA 38
  • HUD 33
  • Justice 31
  • Homeland Security 30
  • Education 30
  • Transportation 17

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    63
  • I Procurement & Debarment
    46
  • E Eligibility
    41
  • L Reporting
    26
  • AB Unknown
    20
  • M Subrecipient Monitoring
    10
  • G Matching/Level of Effort
    8
  • A Activities Allowed or Unallowed
    8
  • P Unknown
    2
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • non-profit 67
  • local 31
  • higher-ed 12
  • tribal 5
  • state 4

Recent Audits

ID Year Date Accepted Organization State Spend
370962 F R 2025 2025-10-17 Mid-America Christian University OK $25.81M
370787 2021 2025-10-14 Swisher Memorial Hospital District TX $3.74M
370701 F R 2025 2025-10-10 Oklahoma Christian University and Subsidiaries OK $14.61M
370347 2025 2025-10-02 American Academy of Family Physicians KS $864,346
370254 F R 2024 2025-10-01 Tmc Healthcare AZ $7.52M
370078 2024 2025-09-30 National Casa Association WA $2.88M
369665 F R 2024 2025-09-30 Denver Health and Hospital Authority CO $82.47M
367326 2024 2025-09-24 Bronxcare Health System NY $13.08M
366700 F R 2024 2025-09-19 Shawnee Christian Healthcare Center, Inc. KY $2.59M
366209 2024 2025-09-12 Oklahoma Electric Cooperative OK $765,396
364127 2024 2025-08-12 Bridges From School to Work MD $1.44M
363110 F 2024 2025-07-28 City of Liberty, Missouri MO $840,086
362250 2024 2025-07-15 City of Hot Springs, Arkansas AR $8.93M
361322 2024 2025-07-02 City of Noblesville IN $5.26M
361180 2024 2025-07-01 Synergy Services, Inc. MO $2.51M
359419 2024 2025-06-22 Mothers Against Drunk Driving TX $8.88M
358926 2024 2025-06-16 Primecare Community Health, INC IL $4.14M
357663 2024 2025-05-30 City of Stuart FL $11.30M
357303 2023 2025-05-28 McCurtain Memorial Hospital OK $1.45M
357010 2024 2025-05-23 Max Planck Florida Corporation Dba Max Planck Fl Inst for Neuroscience FL $8.24M
356636 2023 2025-05-19 Uvalde County Hospital Authority Dba Uvalde Memorial Hospital TX $5.86M
356385 2024 2025-05-15 Little Rock Water Reclamation Authority AR $8.70M
356170 2024 2025-05-13 City of Mount Dora, Florida FL $6.68M
355856 F R 2022 2025-05-08 Uvalde County Hospital Authority Dba Uvalde Memorial Hospital TX $11.62M
355474 2024 2025-05-05 Little Rock Port Authority AR $950,557
355292 2024 2025-05-01 Justine Petersen Housing and Reinvestment CORP MO $19.63M
354669 2024 2025-04-25 El Centro De Corazon TX $3.77M
353552 2024 2025-04-14 Leyden Family Service and Mental Health Center IL $895,181
351143 2024 2025-03-31 Aurora Comprehensive Community Mental Health Center, Inc. CO $10.13M
350970 2024 2025-03-31 Leyden Family Service and Mental Health Center IL $895,181
349875 2024 2025-03-28 The Lutheran Foundation, Inc. IN $2.01M
348880 F 2024 2025-03-27 Boone Memorial Hospital, Inc. WV $1.56M
347467 2024 2025-03-24 Indianapolis Neighborhood Housing Partnership, Inc. IN $2.91M
345815 2024 2025-03-12 Greater Sioux Community Health Center, Inc. Dba Promise Comm Hlth Cntr IA $2.26M
345149 2024 2025-03-07 Bexar Metro 9-1-1 Network TX $2.10M
344167 2024 2025-02-27 Le Moyne College NY $31.12M
344143 2024 2025-02-27 North Texas Higher Education Authority, INC TX $986.40M
343732 2024 2025-02-25 Federation of Virginia Food Banks VA $10.91M
343489 F 2024 2025-02-24 Bcfs Health and Human Services TX $20.42M
343488 2024 2025-02-24 Compass Connections TX $429.92M
343487 2024 2025-02-24 Bcfs Education Services TX $23.96M
343475 2024 2025-02-24 Habitat for Humanity of Greater Memphis TN $4.95M
343330 2024 2025-02-21 Harris County Hospital District TX $19.62M
343303 2024 2025-02-20 Harris County Hospital District TX $19.62M
343126 2023 2025-02-19 City of Liberty, Missouri MO $3.92M
342381 2024 2025-02-13 United Methodist Family Services of Virginia VA $2.01M
342062 F R 2024 2025-02-11 Webster University MO $38.52M
340205 2024 2025-01-28 Choctaw Poteau Properties, INC D/b/a Dancing Rabbit OK $1.40M
340204 2024 2025-01-28 Porter-Leath TN $11.76M
340203 2024 2025-01-28 Choctaw Idabel Properties, Inc. D/b/a Chata Tumaha OK $1.31M