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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#767

of 11,722 auditors

Finding Rate

7.3%

8.0% below peer average (15.3%)

Peer Group

1,044

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

TN 22
KY 10

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
84.425	EDUCATION STABILIZATION FUND	10
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	10
21.027	Coronavirus State and Local Fiscal Recovery Funds	8
10.555	National School Lunch Program	8
84.010	Title I Grants to Local Educational Agencies	8
10.553	School Breakfast Program	8
84.425	Education Stabilization Fund	8
84.048	Career and Technical Education -- Basic Grants to States	8
84.027	SPECIAL EDUCATION GRANTS TO STATES	7
10.553	SCHOOL BREAKFAST PROGRAM	7

Top Agencies

HHS 31
Education 25
USDA 23
Treasury 21
Homeland Security 17
Justice 16
Transportation 13
HUD 12

Finding Details

Severity Distribution

Top Compliance Requirements

N Special Tests & Provisions
5
M Subrecipient Monitoring
1
L Reporting
1

Organization Types

Breakdown of auditee types

non-profit 20
local 17
state 3
unknown 1

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
407810 F R	2025	2026-07-23	City of Shepherdsville	KY	$3.49M
407015	2025	2026-07-13	Affordable Housing Resources, Inc.	TN	$4.19M
405845	2025	2026-06-30	Tennessee Primary Care Association, Inc.	TN	$2.45M
405259	2025	2026-06-29	Oak Ridge Associated Universities Incorporated	TN	$379.63M
400304	2025	2026-04-30	Mountain Comprehensive Care Center INC	KY	$21.46M
396254	2025	2026-03-30	Workforce Innovations, INC	TN	$5.12M
394796	2025	2026-03-26	Blount County, Tennessee	TN	$23.53M
393059	2025	2026-03-20	Kentuckiana Regional Planning and Development Agency (kipda)	KY	$8.34M
392896	2025	2026-03-19	Oldham County School District	KY	$7.00M
391860	2025	2026-03-13	Literacy Mid-South INC	TN	$4.42M
391859	2024	2026-03-13	Literacy Mid-South INC	TN	$3.95M
391147	2025	2026-03-10	Henry County, Tennessee	TN	$8.01M
391101	2025	2026-03-10	Warren County Board of Education	KY	$30.75M
389900	2025	2026-03-02	Kenton County School District	KY	$15.85M
389887	2025	2026-03-02	Hopeworks, Inc.	TN	$2.80M
389874	2024	2026-03-02	The Hospitality Hub of Memphis	TN	$2.24M
389249	2025	2026-02-26	Jefferson County, Tennessee	TN	$11.81M
389222	2025	2026-02-26	Cumberland University	TN	$11.35M
387565	2025	2026-02-17	Kentuckianaworks	KY	$6.49M
386654	2025	2026-02-11	Williamson County	TN	$34.43M
386574 F R	2025	2026-02-10	Lipscomb University	TN	$51.65M
385428	2025	2026-02-04	Kentucky Higher Education Assistance Authority	KY	$76.53M
385427	2025	2026-02-04	Kentucky Higher Education Student Loan Corporation	KY	$482.01M
383417	2025	2026-01-22	Second Harvest Food Bank of East Tennessee	TN	$9.38M
381610	2025	2026-01-14	Centerstone of America, Inc.	TN	$97.98M
381340	2025	2026-01-13	Community Health of East Tennessee, Inc.	TN	$5.03M
380007	2024	2026-01-07	Boys and Girls Clubs of Greater Memphis	TN	$4.13M
379579	2025	2026-01-06	Catholic Charities of Tennessee, Inc.	TN	$21.33M
379429 F R	2024	2026-01-06	Liberate Medical, Inc.	KY	$2.51M
379280	2025	2026-01-06	Catholic Charities of East Tennessee	TN	$838,894
377165	2025	2025-12-22	Ridgeview Psychiatric Hospital & Center, Inc.	TN	$2.68M
377014	2025	2025-12-22	Mountain Peoples Health Councils INC	TN	$3.82M
372283	2024	2025-11-18	National Cotton Council of America	TN	$7.28M
342256	2024	2025-02-12	Henry County, Tennessee	TN	$9.35M
341502	2024	2025-02-06	Blount County, Tennessee	TN	$32.87M
338966	2024	2025-01-21	Jefferson County, Tennessee	TN	$15.20M
333052	2024	2024-12-17	Williamson County	TN	$35.18M
291568	2023	2024-02-21	Henry County, Tennessee	TN	$16.95M
290699	2023	2024-02-15	Jefferson County, Tennessee	TN	$32.50M
9972	2023	2024-01-05	Williamson County	TN	$35.52M
19303	2022	2023-01-16	Williamson County	TN	$42.00M