FAC Explorer

Hayes & Associates LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#800
of 10,436 auditors
Finding Rate
5.7%
9.4% below peer average (15.1%)
Peer Group
1,022
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 16
  • IA 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 20
20.600 State and Community Highway Safety 13
20.616 National Priority Safety Programs 7
93.563 Child Support Enforcement 6
14.218 Community Development Block Grants/entitlement Grants 5
97.042 Emergency Management Performance Grants 5
16.738 Edward Byrne Memorial Justice Assistance Grant Program 5
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 5
93.991 Preventive Health and Health Services Block Grant 5
59.046 Microloan Program 4

Top Agencies

  • Treasury 24
  • HHS 13
  • Transportation 13
  • Homeland Security 12
  • HUD 12
  • Justice 8
  • EPA 6
  • Interior 5

Finding Details

Severity Distribution

Top Compliance Requirements

  • A Activities Allowed or Unallowed
    4
  • N Special Tests & Provisions
    2

Organization Types

Breakdown of auditee types

  • local 19
  • non-profit 16

Recent Audits

ID Year Date Accepted Organization State Spend
359092 2024 2025-06-17 City of Blair, Nebraska NE $28.22M
356700 2024 2025-05-20 Community Development Resources NE $4.08M
352416 2023 2025-04-02 Buffalo County NE $4.40M
349886 2024 2025-03-28 Neighborhoods, Inc. D/b/a Neighborworks® Lincoln NE $1.33M
349735 2024 2025-03-28 Clyde Malone Community Center NE $1.10M
349136 2023 2025-03-27 Omaha Economic Development Corporation NE $2.53M
348971 2024 2025-03-27 Buffalo County NE $1.84M
346355 2024 2025-03-17 Cass County Nebraska NE $2.77M
346127 2024 2025-03-14 Hall County NE $5.09M
342588 2024 2025-02-14 Food Bank for the Heartland NE $18.51M
339996 2024 2025-01-27 Sarpy County, Nebraska NE $9.42M
338421 2024 2025-01-16 Southeast District Health Department NE $1.10M
338383 2024 2025-01-16 Pilgrim/oedc Development CORP NE $1.67M
337904 2024 2025-01-14 South Heartland District Health Department NE $713,260
335914 2024 2025-01-06 The Salvation Army of the Quad Cities IA $1.52M
334350 2024 2024-12-20 Nebraska Enterprise Fund NE $7.16M
331868 2024 2024-12-11 Douglas County Housing Authority NE $11.91M
317303 2023 2024-08-15 Cass County Nebraska NE $1.42M
316389 2023 2024-07-31 City of Blair, Nebraska NE $21.81M
310297 2023 2024-06-27 Buffalo County NE $4.40M
303152 F 2023 2024-04-10 Community Development Resources NE $828,061
302527 2023 2024-04-03 Neighborhoods, Inc. D/b/a Neighborworks® Lincoln NE $1.01M
300805 2023 2024-03-29 Family, Inc. IA $1.45M
295311 2023 2024-03-15 Hall County NE $5.37M
289784 2023 2024-02-09 Care Corps, Inc. NE $2.02M
11905 2023 2024-01-17 Southeast District Health Department NE $1.08M
11729 2023 2024-01-16 Pilgrim/oedc Development CORP NE $1.59M
10336 2023 2024-01-09 Sarpy County, Nebraska NE $13.12M
8582 2023 2023-12-27 Douglas County Housing Authority NE $10.51M
8516 2023 2023-12-27 The Salvation Army of the Quad Cities IA $1.23M
34618 2022 2023-07-04 Douglas County Housing Authority NE $8.98M
46953 F 2022 2023-06-28 Community Development Resources NE $1.06M
25142 2022 2023-04-27 Care Corps, Inc. NE $2.89M
40812 2022 2023-03-29 City of Blair, Nebraska NE $4.90M
50275 2022 2022-12-31 Sarpy County, Nebraska NE $16.32M