FAC Explorer

Legislative Audit Division

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#6,593
of 10,436 auditors
Finding Rate
100.0%
83.7% above peer average (16.3%)
Peer Group
3,844
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MT 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.778 Medical Assistance Program 1
66.458 Capitalization Grants for Clean Water State Revolving Funds 1
66.458 Clean Water State Revolving Fund 1
66.468 Drinking Water State Revolving Fund 1
66.468 Capitalization Grants for Drinking Water State Revolving Funds 1
10.551 Supplemental Nutrition Assistance Program 1
84.268 Federal Direct Student Loans 1
17.225 Unemployment Insurance 1
93.767 Children's Health Insurance Program 1
21.023 Emergency Rental Assistance Program 1

Top Agencies

  • Agency 99 1
  • Agency 98 1
  • Homeland Security 1
  • Agency 96 1
  • Agency 95 1
  • AmeriCorps 1
  • HHS 1
  • Agency 90 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • F Equipment & Real Property
    3,524
  • ABCH Unknown
    1,640
  • N Special Tests & Provisions
    256
  • L Reporting
    206
  • B Allowable Costs/Cost Principles
    134
  • M Subrecipient Monitoring
    66
  • C Cash Management
    66
  • E Eligibility
    62
  • ABM Unknown
    32
  • BN Unknown
    24

Organization Types

Breakdown of auditee types

  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
317490 F R 2023 2024-08-19 State of Montana MT $10.48B