FAC Explorer

Lutz & Company PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,374
of 10,436 auditors
Finding Rate
36.8%
21.6% above peer average (15.2%)
Peer Group
1,582
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NE 16
  • KS 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children 4
93.600 Head Start 3
14.239 Home Investment Partnerships Program 3
21.027 Coronavirus State and Local Fiscal Recovery Funds 3
93.600 Covid-19 - Head Start 3
93.268 Immunization Cooperative Agreements 3
10.558 Child and Adult Care Food Program 3
14.872 Public Housing Capital Fund 3
93.217 Family Planning_services 2
14.871 Section 8 Housing Choice Vouchers 2

Top Agencies

  • HHS 11
  • USDA 9
  • HUD 7
  • Homeland Security 3
  • Treasury 3
  • Transportation 3
  • Education 2
  • Energy 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    18
  • L Reporting
    14
  • B Allowable Costs/Cost Principles
    8
  • E Eligibility
    6
  • N Special Tests & Provisions
    4
  • M Subrecipient Monitoring
    2

Organization Types

Breakdown of auditee types

  • non-profit 15
  • local 3
  • higher-ed 1

Recent Audits

ID Year Date Accepted Organization State Spend
357829 F R 2024 2025-06-02 Charles Drew Health Center, Inc. NE $7.23M
342404 F 2024 2025-02-13 St. Monica's Home NE $1.32M
340211 F 2024 2025-01-28 Nebraska Aids Project, Inc. NE $2.57M
335464 F 2024 2025-01-02 Family Planning Council of Nebraska, INC NE $2.18M
307789 F R 2023 2024-05-31 Charles Drew Health Center, Inc. NE $8.10M
37482 2022 2023-03-20 Hall County NE $2.41M
53644 2022 2023-03-14 Hays Plaza Apartments Lp KS $1.41M
16466 2022 2023-03-05 Hall County Airport Authority NE $2.36M
46663 F 2022 2023-02-20 Hall County Housing Authority NE $4.34M
25935 2022 2023-02-20 Housing Authority of the City of Holdrege, Nebraska NE $2.08M
56123 2022 2023-02-15 Housing Authority of the City of Columbus, Nebraska NE $817,182
53236 2022 2023-01-25 Central District Health Department NE $1.75M
43575 2022 2023-01-15 Community Action Partnership of Mid-Nebraska NE $10.49M
45987 2022 2023-01-12 Head Start Child & Family Development Program, INC NE $7.08M
29114 2022 2023-01-11 St Paul Housing Authority NE $1.16M
25896 F 2022 2023-01-11 Central Nebraska Community Action Partnership INC NE $12.57M
54158 2022 2022-12-19 Family Planning Council of Nebraska, INC NE $3.15M
38578 2022 2022-10-23 Central Platte Natural Resources District NE $815,556
30061 2022 2022-10-18 York University NE $5.68M