FAC Explorer

KPMG LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#133
of 11,722 auditors
Finding Rate
28.2%
11.4% above peer average (16.8%)
Peer Group
248
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NY 33
  • MD 23
  • MA 10
  • PA 8
  • CA 8
  • WA 7
  • NJ 7
  • TX 5
  • GA 5
  • AK 5
  • WI 4
  • VA 4
  • RI 4
  • NE 4
  • IL 4

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.268 FEDERAL DIRECT STUDENT LOANS 68
84.063 FEDERAL PELL GRANT PROGRAM 62
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS 60
84.033 FEDERAL WORK-STUDY PROGRAM 58
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING 53
93.853 EXTRAMURAL RESEARCH PROGRAMS IN THE NEUROSCIENCES AND NEUROLOGICAL DISORDERS 51
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 48
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS 46
47.074 BIOLOGICAL SCIENCES 46
47.049 MATHEMATICAL AND PHYSICAL SCIENCES 44

Top Agencies

  • HHS 122
  • Education 101
  • NSF 83
  • USDA 76
  • Homeland Security 73
  • Defense 67
  • Treasury 66
  • Justice 62

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    427
  • P Unknown
    320
  • AB Unknown
    309
  • L Reporting
    225
  • N Special Tests & Provisions
    129
  • M Subrecipient Monitoring
    119
  • F Equipment & Real Property
    118
  • E Eligibility
    93
  • B Allowable Costs/Cost Principles
    59
  • BN Unknown
    29

Organization Types

Breakdown of auditee types

  • non-profit 90
  • higher-ed 59
  • local 13
  • state 12
  • tribal 3

Recent Audits

ID Year Date Accepted Organization State Spend
407343 2025 2026-07-17 The Nemours Foundation FL $20.06M
407295 F R 2025 2026-07-16 Union College NY $12.62M
406099 2025 2026-06-30 Omaha Community Foundation NE $10.24M
405578 F R 2025 2026-06-29 Bmc Health System, Inc. MA $73.46M
405479 2025 2026-06-29 Metropolitan Transit Authority of Harris County, Texas TX $168.55M
405462 2025 2026-06-29 Greater Texas Foundation TX $17.52M
405426 F R 2025 2026-06-29 Lifespan Corporation and Affiliates RI $95.56M
405298 2025 2026-06-29 Methodist Le Bonheur Healthcare TN $14.23M
405237 2025 2026-06-29 Yale - New Haven Health Services Corporation CT $20.36M
405198 2025 2026-06-28 Gundersen Health System WI $4.07M
405164 F R 2025 2026-06-26 Arctic Slope Native Association, Limited AK $49.21M
405089 F R 2025 2026-06-26 Beth Israel Lahey Health, Inc. MA $261.01M
405019 2024 2026-06-26 POWER AUTHORITY OF STATE OF NEW YORK NY $2.05M
404890 2025 2026-06-25 Dana-Farber Cancer Institute, Inc. and Subsidiaries MA $230.34M
404777 2025 2026-06-25 Community Loan Fund of New Jersey, Inc. NJ $71.56M
404751 2023 2026-06-24 POWER AUTHORITY OF STATE OF NEW YORK NY $11.38M
404426 2022 2026-06-23 POWER AUTHORITY OF STATE OF NEW YORK NY $2.94M
403511 2025 2026-06-11 The Jackson Laboratory ME $94.25M
402912 2025 2026-06-02 Doyon, Limited AK $18.89M
402878 2025 2026-06-02 Osf Healthcare System IL $7.61M
402804 F R 2025 2026-06-01 The Carter Center, Inc. GA $5.16M
402693 F R 2025 2026-06-01 Long Island University NY $177.46M
402617 2025 2026-05-29 World Vision International and World Vision Inc. WA $217.79M
402567 2025 2026-05-29 Teachers College, Columbia University NY $70.88M
402393 2025 2026-05-28 Texas Health Resources TX $5.30M
402231 2025 2026-05-26 Seattle Children's Hospital WA $165.68M
402123 2025 2026-05-26 Nebraska Methodist Health System NE $17.87M
401438 2025 2026-05-15 Department of Education Archdiocese of New York NY $10.21M
401278 F R 2023 2026-05-13 Wellstar Health System, Inc. and Affiliates GA $51.12M
401216 F R 2025 2026-05-12 North Slope Borough AK $27.68M
400814 2025 2026-05-06 Alaska Railroad Corporation AK $59.35M
400306 2025 2026-04-30 Emory University GA $1.01B
400229 F R 2024 2026-04-30 Trufund Financial Services, Inc. NY $7.35M
399727 2025 2026-04-25 Marquette University WI $191.44M
399667 F R 2025 2026-04-24 Froedtert Health, Inc. and Affiliates WI $2.07M
399621 2025 2026-04-24 Philadelphia Gas Works PA $7.32M
399524 2025 2026-04-23 North Mississippi Health Services, Inc. MS $1.01M
399484 F R 2025 2026-04-22 State of Alaska AK $5.91B
398965 2025 2026-04-16 Smithsonian Institution DC $132.85M
398893 F R 2024 2026-04-16 State of Illinois IL $41.15B
397148 2025 2026-03-31 The Carnegie Hall Corporation NY $779,560
397123 F R 2025 2026-03-31 Fairfield University CT $44.55M
397097 2025 2026-03-31 The New School NY $73.32M
396899 F R 2025 2026-03-31 Rutgers, the State University of New Jersey NJ $1.34B
396859 2025 2026-03-31 Life Bridge Health, Inc. MD $7.26M
396648 F R 2025 2026-03-30 Hospital Sisters Health System IL $9.89M
396572 F R 2025 2026-03-30 Universidad Interamericana De Puerto Rico, Inc. PR $211.35M
396553 2025 2026-03-30 Endicott College MA $37.24M
396525 F R 2025 2026-03-30 Franciscan Missionaries of Our Lady Health System, Inc. LA $30.52M
396516 2025 2026-03-30 Manhattan College NY $35.11M