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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#395
of 10,436 auditors
Finding Rate
13.4%
1.8% below peer average (15.2%)
Peer Group
639
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TN 21
  • KY 12
  • IN 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.558 Temporary Assistance for Needy Families 13
16.575 Crime Victim Assistance 12
93.498 Provider Relief Fund 11
21.027 Coronavirus State and Local Fiscal Recovery Funds 11
93.527 Affordable Care Act (aca) Grants for New and Expanded Services Under the Health Center Program 9
14.231 Emergency Solutions Grant Program 9
93.959 Block Grants for Prevention and Treatment of Substance Abuse 8
84.425 Education Stabilization Fund 8
93.958 Block Grants for Community Mental Health Services 7
93.461 Covid-19 Testing for the Uninsured 7

Top Agencies

  • HHS 48
  • HUD 19
  • Education 17
  • USDA 17
  • Justice 16
  • Treasury 15
  • Homeland Security 8
  • NSF 8

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    22
  • L Reporting
    14
  • C Cash Management
    10
  • B Allowable Costs/Cost Principles
    4

Organization Types

Breakdown of auditee types

  • non-profit 53
  • local 10
  • higher-ed 3
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
370886 2025 2025-10-16 Villa Maria Manor TN $2.72M
369203 2024 2025-09-30 Tennessee Primary Care Association, Inc. TN $3.14M
367142 2025 2025-09-23 Lindsey Wilson College KY $23.32M
364585 2024 2025-08-20 The Healing Place Inc. and Subsidiaries KY $1.75M
364535 2024 2025-08-19 Tennessee Primary Care Association, Inc. TN $3.14M
363688 2024 2025-08-05 Nurture the Next TN $3.23M
363277 2024 2025-07-29 Morgan County Health Council, Inc. TN $1.74M
361571 F R 2024 2025-07-07 City of Shepherdsville KY $1.06M
361565 2024 2025-07-07 Affordable Housing Resources, Inc. TN $4.65M
355936 2024 2025-05-09 Uspiritus, Inc. KY $1.16M
355934 F 2023 2025-05-09 City of Shepherdsville KY $786,815
346308 2024 2025-03-17 Kentuckianaworks KY $6.83M
346182 2024 2025-03-14 Mountain Comprehensive Care Center INC KY $20.39M
344947 2024 2025-03-06 Oak Ridge Associated Universities Incorporated TN $408.13M
344243 F 2024 2025-02-28 Cumberland University TN $9.89M
341156 2024 2025-02-04 Lipscomb University TN $50.82M
337744 2024 2025-01-14 Second Harvest Food Bank of East Tennessee TN $9.91M
336516 F 2023 2025-01-08 The Healing Place Inc. and Subsidiaries KY $1.54M
335948 2024 2025-01-06 Ridgeview Psychiatric Hospital & Center, Inc. TN $2.86M
334516 2024 2024-12-23 Centerstone of America, Inc. TN $80.20M
333549 2024 2024-12-18 Perkins Place, Inc. KY $1.33M
332817 2024 2024-12-16 Nurture the Next TN $5.41M
332763 2024 2024-12-16 Catholic Charities of Tennessee, Inc. TN $23.30M
332592 2024 2024-12-16 Kenton County School District KY $20.42M
332495 2024 2024-12-13 Fayette County Board of Education KY $102.15M
332015 2024 2024-12-11 Community Health of East Tennessee, Inc. TN $5.05M
329781 2024 2024-11-25 Columbia Academy TN $1.33M
329198 2024 2024-11-20 Lindsey Wilson College KY $22.50M
326956 2024 2024-11-01 Mountain Peoples Health Councils INC TN $2.23M
325181 2024 2024-10-18 Kentucky Higher Education Assistance Authority KY $114.96M
325180 2024 2024-10-18 Kentucky Higher Education Student Loan Corporation KY $926,211
323831 2024 2024-10-04 Blount Memorial Hospital, Inc. TN $3.56M
323308 2024 2024-09-30 Villa Maria Manor TN $2.62M
322039 2023 2024-09-28 Tennessee Primary Care Association, Inc. TN $3.63M
320514 2023 2024-09-24 Community Action of Southern Indiana IN $6.47M
315144 2023 2024-07-15 Morgan County Health Council, Inc. TN $2.40M
314912 2023 2024-07-11 Affordable Housing Resources, Inc. TN $1.63M
310374 2023 2024-06-27 Oak Ridge Associated Universities Incorporated TN $369.83M
12902 F 2023 2024-01-22 Lipscomb University TN $54.15M
12146 F R 2023 2024-01-18 Henry County Medical Center TN $5.49M
11707 2023 2024-01-16 Community Health of East Tennessee, Inc. TN $6.08M
11115 F 2023 2024-01-11 Centerstone of America, Inc. TN $72.63M
9321 2023 2024-01-03 Catholic Charities of Tennessee, Inc. TN $20.12M
9021 2023 2024-01-02 Second Harvest Food Bank of East Tennessee TN $5.67M
8770 2023 2023-12-28 Ridgeview Psychiatric Hospital & Center, Inc. TN $2.73M
7810 2023 2023-12-20 United Way of Greater Chattanooga TN $1.06M
7063 2023 2023-12-18 Nurture the Next TN $5.05M
3217 2023 2023-11-15 Mountain Peoples Health Councils INC TN $3.81M
421 2023 2023-10-10 Williamson County Hospital District TN $3.21M
43853 2022 2023-08-15 Marshall County Hospital District KY $1.38M