Lisa Taylor CPA

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,211
of 10,436 auditors
Finding Rate
10.0%
5.9% below peer average (15.9%)
Peer Group
2,102
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • AK 6

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 10
20.205 Highway Planning and Construction 9
66.926 Indian Environmental General Assistance Program (gap) 9
14.862 Indian Community Development Block Grant Program 8
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians 8
93.047 Special Programs for the Aging_title Vi, Part A, Grants to Indian Tribes_part B, Grants to Native Hawaiians 6
93.053 Nutrition Services Incentive Program 6
15.022 Tribal Self-Governance 5
15.020 Aid to Tribal Governments 5
21.019 Coronavirus Relief Fund 5

Top Agencies

  • Treasury 10
  • Interior 10
  • HUD 10
  • EPA 9
  • Transportation 9
  • HHS 8
  • Arts/Humanities 6
  • Agency 90 4

Finding Details

Severity Distribution

Top Compliance Requirements

  • M Subrecipient Monitoring
    18
  • N Special Tests & Provisions
    2
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • tribal 10

Recent Audits

ID Year Date Accepted Organization State Spend
322115 2023 2024-09-29 Wrangell Cooperative Association AK $2.23M
322100 2023 2024-09-29 Organized Village of Kasaan AK $4.60M
322099 2023 2024-09-29 Craig Tribal Association AK $3.25M
311438 2023 2024-07-01 Chickaloon Village Traditional Council AK $6.28M
34811 2022 2023-09-28 Organized Village of Saxman AK $1.37M
41902 2022 2023-09-27 Wrangell Cooperative Association AK $4.24M
41367 F R 2022 2023-09-27 Klawock Cooperative Association AK $3.79M
25276 2022 2023-09-27 Craig Tribal Association AK $3.60M
41560 2022 2023-09-26 Organized Village of Kasaan AK $2.44M
33326 2022 2023-06-08 Chickaloon Village Traditional Council AK $6.48M