KPMG

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#1,219

of 12,123 auditors

Finding Rate

37.0%

20.3% above peer average (16.7%)

Peer Group

1,513

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

MA 7
MN 2
IL 2
FL 2
WA 1
VA 1
TN 1
RI 1
OR 1
OH 1
NY 1
NM 1
MD 1
IA 1
GA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	10
84.063	FEDERAL PELL GRANT PROGRAM	8
93.853	EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS	8
84.268	FEDERAL DIRECT STUDENT LOANS	7
93.914	HIV EMERGENCY RELIEF PROJECT GRANTS	7
84.033	FEDERAL WORK-STUDY PROGRAM	7
47.074	BIOLOGICAL SCIENCES	7
84.007	FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS	7
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	7
93.847	DIABETES, DIGESTIVE, AND KIDNEY DISEASES EXTRAMURAL RESEARCH	7

Top Agencies

HHS 23
Homeland Security 15
Education 14
NSF 10
Treasury 10
USDA 10
Defense 8
Energy 7

Finding Details

Severity Distribution

Top Compliance Requirements

M Subrecipient Monitoring
23
I Procurement & Debarment
11
L Reporting
7
N Special Tests & Provisions
6
A Activities Allowed or Unallowed
6
E Eligibility
3
F Equipment & Real Property
2
B Allowable Costs/Cost Principles
1
ABN Unknown
1

Organization Types

Breakdown of auditee types

non-profit 18
higher-ed 7
state 1
local 1

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
414944 F R	2025	2026-10-14	Asante Health System	OR	$14.50M
414930	2024	2026-10-14	Asante Health System	OR	$122.55M
414163 F R	2025	2026-09-30	Bassett Healthcare Network	NY	$3.81M
413823	2025	2026-09-30	American Dental Association	IL	$13.63M
413643	2025	2026-09-30	Action for Boston Community Development, Inc.	MA	$84.20M
411922 F R	2025	2026-09-24	Grady Memorial Hospital Corporation	GA	$43.14M
410028	2025	2026-08-28	Bon Secours Mercy Health	OH	$35.01M
409122	2025	2026-08-14	Healthpartners, Inc.	MN	$17.72M
404461	2025	2026-06-23	Sarasota County Public Hospital District	FL	$5.19M
404022	2025	2026-06-17	Florida Health Sciences Center, INC	FL	$2.27M
403671	2025	2026-06-13	Iowa Student Loan Liquidity Corporation	IA	$620.93M
402514 F R	2025	2026-05-28	Northwestern University	IL	$960.81M
400545 F R	2025	2026-05-04	YMCA of Greater Boston	MA	$8.92M
399738	2025	2026-04-26	Queen's University Belfast	AL	$1.79M
399326 F R	2025	2026-04-21	City of Cambridge Massachusetts	MA	$61.54M
397505 F R	2025	2026-04-02	Hampton University	VA	$39.11M
397172 F R	2025	2026-03-31	Trustees of the College of the Holy Cross	MA	$21.28M
395774 F R	2025	2026-03-30	University of Massachusetts	MA	$1.02B
395173	2025	2026-03-27	Luminis Health, Inc.	MD	$40.76M
391488	2025	2026-03-12	Ordway Center for the Performing Arts	MN	$3.39M
390369	2025	2026-03-05	Shelby County Health Care Corporation	TN	$4.77M
389281	2025	2026-02-26	Gordon Research Conferences	RI	$2.95M
389089 F R	2025	2026-02-25	University of New Mexico	NM	$893.54M
385112	2025	2026-02-03	Institute for Healthcare Improvement, Inc.	MA	$1.60M
382367	2025	2026-01-16	Seattle University	WA	$97.09M
381988	2025	2026-01-15	Emmanuel College	MA	$17.97M
376409	2025	2025-12-19	Iowa Student Loan Liquidity Corporation	IA	$620.93M