FAC Explorer

Holt McNally & Associates INC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#277
of 10,436 auditors
Finding Rate
13.3%
1.9% below peer average (15.2%)
Peer Group
474
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NJ 40

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.778 Medical Assistance Program 72
84.010 Title I Grants to Local Educational Agencies 71
10.555 National School Lunch Program 58
10.553 School Breakfast Program 44
10.649 Pandemic Ebt Administrative Costs 43
84.424 Student Support and Academic Enrichment Program 33
84.425D Education Stabilization Fund 32
10.555 Food Distribution Program 31
84.425U Education Stabilization Fund 30
10.555 Covid-19 National School Lunch Program 29

Top Agencies

  • Education 84
  • USDA 83
  • HHS 79
  • Treasury 34
  • Homeland Security 12
  • Justice 6
  • Defense 6
  • Transportation 3

Finding Details

Severity Distribution

No severity data available

Top Compliance Requirements

  • P Unknown
    24

Organization Types

Breakdown of auditee types

  • state 73
  • local 17

Recent Audits

ID Year Date Accepted Organization State Spend
353533 2024 2025-04-14 Glassboro School District NJ $3.37M
344665 2024 2025-03-04 Moorestown Township Public School District NJ $2.89M
343236 2024 2025-02-20 Medford Township Public School District NJ $1.63M
343159 2024 2025-02-20 Riverside Township Public School District NJ $3.93M
339026 2024 2025-01-21 City of Woodbury Board of Education NJ $5.64M
338249 2024 2025-01-15 North Hanover Township School District NJ $19.06M
338068 2024 2025-01-15 Riverside Township Public School District NJ $3.93M
338058 2024 2025-01-15 Township of Franklin School District NJ $1.93M
337775 2024 2025-01-14 Elk Township Board of Education NJ $754,076
337719 2024 2025-01-14 Delsea Regional High School NJ $2.29M
337122 2024 2025-01-10 Southern Regional School District NJ $2.00M
337023 2024 2025-01-10 Kingsway Regional School District NJ $1.75M
336982 2024 2025-01-09 Bordentown Regional School District NJ $2.70M
336408 2024 2025-01-08 Medford Township Public School District NJ $1.63M
336294 2024 2025-01-07 Florence Township School District NJ $1.89M
336288 2024 2025-01-07 Mount Holly School District NJ $4.68M
335445 2024 2025-01-02 North Hanover Township School District NJ $19.06M
335443 2024 2025-01-02 Swedesboro-Woolwich Consolidated School District NJ $1.38M
333469 2024 2024-12-18 Cherry Hill Township School District NJ $13.04M
332260 2024 2024-12-12 Swedesboro-Woolwich Consolidated School District NJ $1.38M
331525 2024 2024-12-09 Lenape Regional High School District NJ $6.21M
331260 2024 2024-12-06 Clearview Regional High School District NJ $1.56M
316090 2023 2024-07-29 Township of Washington NJ $1.94M
315109 2023 2024-07-15 Township of Moorestown NJ $1.40M
303595 2023 2024-04-16 Southern Regional School District NJ $2.02M
302826 2023 2024-04-08 Southampton Township Board of Education NJ $959,521
302817 2023 2024-04-08 Pemberton Township School District NJ $10.82M
302799 2023 2024-04-08 Kingsway Regional School District NJ $1.33M
296053 2023 2024-03-20 Franklin Township Public Schools NJ $12.11M
295803 2023 2024-03-19 Glassboro School District NJ $4.47M
295640 2023 2024-03-18 Delsea Regional High School NJ $2.54M
294916 2023 2024-03-13 Medford Township Public School District NJ $1.65M
294469 2023 2024-03-11 Lumberton Township School District NJ $2.61M
293298 2023 2024-03-04 City of Woodbury Board of Education NJ $4.34M
293215 2023 2024-03-02 Gateway Regional High School District NJ $1.62M
292766 2023 2024-02-28 Florence Township School District NJ $2.68M
292726 2023 2024-02-28 Hainesport Township Board of Education NJ $1.06M
291687 2023 2024-02-22 Southern Regional School District NJ $2.02M
291409 2023 2024-02-21 Riverside Township Public School District NJ $4.19M
291277 2023 2024-02-20 Westville Borough School District NJ $1.02M
291242 2023 2024-02-20 Franklin Township Public Schools NJ $12.11M
291113 2023 2024-02-20 Mount Holly School District NJ $3.06M
13227 2023 2024-01-23 Township of Franklin School District NJ $1.97M
12971 2023 2024-01-23 Clearview Regional High School District NJ $2.02M
12423 2023 2024-01-19 Bordentown Regional School District NJ $2.65M
12125 2023 2024-01-18 Swedesboro-Woolwich Consolidated School District NJ $1.36M
12041 2023 2024-01-17 Robbinsville Board of Education NJ $2.09M
12026 2023 2024-01-17 Kingsway Regional School District NJ $1.33M
10769 2023 2024-01-10 Moorestown Township Public School District NJ $2.78M
9549 2023 2024-01-04 Lenape Regional High School District NJ $4.68M