Hcj CPAS & Advisors PLLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,158
of 10,436 auditors
Finding Rate
29.2%
13.8% above 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

  • AR 13

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 16
84.010 Title I Grants to Local Educational Agencies 15
10.555 National School Lunch Program 15
10.553 School Breakfast Program 14
93.575 Child Care and Development Block Grant 13
84.365 English Language Acquisition State Grants 12
10.582 Fresh Fruit and Vegetable Program 12
84.048 Career and Technical Education -- Basic Grants to States 10
10.558 Child and Adult Care Food Program 10
84.027 Special Education_grants to States 9

Top Agencies

  • USDA 20
  • HHS 19
  • Education 19
  • Treasury 5
  • AmeriCorps 3
  • Labor 3
  • HUD 3
  • Homeland Security 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • AB Unknown
    28
  • F Equipment & Real Property
    22
  • B Allowable Costs/Cost Principles
    16
  • A Activities Allowed or Unallowed
    10
  • P Unknown
    2
  • N Special Tests & Provisions
    2
  • E Eligibility
    2

Organization Types

Breakdown of auditee types

  • local 15
  • non-profit 9

Recent Audits

ID Year Date Accepted Organization State Spend
358741 F R 2024 2025-06-12 Kipp Delta, Inc. D/b/a Kipp Delta Public Schools AR $10.45M
355870 2024 2025-05-08 Disability Rights Arkansas, INC AR $2.44M
350656 2024 2025-03-31 Arkansas Humanities Council AR $1.45M
347673 2024 2025-03-24 North Little Rock School District No. 1 AR $28.12M
347341 2024 2025-03-21 Little Scholars of Arkansas Foundation Dba Lisa Academy AR $5.47M
347090 2024 2025-03-20 Conway Public School District AR $13.84M
343906 2024 2025-02-26 Our House, Inc. AR $2.79M
342566 2024 2025-02-14 Jonesboro School District No. 1 AR $22.86M
338456 F R 2023 2025-01-16 Kipp Delta, Inc. D/b/a Kipp Delta Public Schools AR $7.06M
301146 2023 2024-03-29 Fayetteville School District #1 AR $13.04M
300886 2023 2024-03-29 Little Scholars of Arkansas Foundation Dba Lisa Academy AR $7.53M
290091 F 2023 2024-02-12 Our House, Inc. AR $2.23M
12851 F 2023 2024-01-22 Jonesboro School District No. 1 AR $23.48M
4517 2023 2023-11-29 The Food Bank of Northeast Arkansas AR $3.48M
56191 2022 2023-04-12 North Little Rock School District No. 1 AR $25.17M
38388 2022 2023-03-30 Springdale School District # 50 AR $51.11M
70883 2022 2023-03-28 Fayetteville School District #1 AR $16.12M
77646 F 2022 2023-03-27 Kipp Delta, Inc. D/b/a Kipp Delta Public Schools AR $6.66M
21261 F 2022 2023-03-26 Greene Acres Nursing Home Association, Inc. AR $1.05M
37292 2022 2023-02-22 Conway Public School District AR $25.64M
49250 2022 2023-02-06 Jonesboro School District No. 1 AR $21.87M
53118 2022 2023-01-29 Our House, Inc. AR $1.99M
35562 2022 2022-12-08 The Food Bank of Northeast Arkansas AR $4.28M
52170 F 2022 2022-11-29 Trinity Village, Inc. AR $1.27M