LUTZ & COMPANY PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,032
of 10,417 auditors
Finding Rate
33.3%
17.6% above peer average (15.7%)
Peer Group
2,793
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 4
  • IL 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 3
93.217 Family Planning_services 2
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) 1
93.217 FAMILY PLANNING SERVICES 1
93.224 Covid-19 - Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) 1
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 1
93.926 Healthy Start Initiative 1
93.667 SOCIAL SERVICES BLOCK GRANT 1
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 1
93.600 HEAD START 1

Top Agencies

  • HHS 6
  • Treasury 3
  • USDA 2
  • AmeriCorps 1
  • Justice 1
  • HUD 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    2
  • L Reporting
    2
  • B Allowable Costs/Cost Principles
    1

Organization Types

Breakdown of auditee types

  • non-profit 6

Recent Audits

ID Year Date Accepted Organization State Spend
386880 F R 2025 2026-02-12 St. Monica's Home NE $804,297
386698 2025 2026-02-11 Nebraska Aids Project, Inc. NE $2.36M
383500 2025 2026-01-23 Lessie Bates Davis Neighborhood House Inc. IL $2.47M
381153 2025 2026-01-13 Family Planning Council of Nebraska, INC NE $2.01M
10637 2023 2024-01-10 Family Planning Council of Nebraska, INC NE $2.35M
49524 F R 2022 2023-05-30 Charles Drew Health Center, Inc. NE $8.08M