MAILLIE LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#759

of 10,436 auditors

Finding Rate

5.4%

9.6% below peer average (15.0%)

Peer Group

987

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

PA 27
DE 9
VA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
84.010	TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES	23
84.027	SPECIAL EDUCATION GRANTS TO STATES	23
84.367	SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS)	23
84.424	STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM	22
10.555	NATIONAL SCHOOL LUNCH PROGRAM	20
10.553	SCHOOL BREAKFAST PROGRAM	19
84.425	EDUCATION STABILIZATION FUND	17
21.027	CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	17
84.365	ENGLISH LANGUAGE ACQUISITION STATE GRANTS	14
93.778	MEDICAL ASSISTANCE PROGRAM	14

Top Agencies

Education 23
USDA 21
Treasury 19
HHS 16
HUD 8
Homeland Security 4
Justice 3
Commerce 2

Finding Details

Severity Distribution

Top Compliance Requirements

ABH Unknown
8
L Reporting
3
AB Unknown
3
B Allowable Costs/Cost Principles
2
M Subrecipient Monitoring
1

Organization Types

Breakdown of auditee types

local 26
non-profit 11

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
387321	2025	2026-02-15	Vision for Equality, Inc.	PA	$852,653
386419	2025	2026-02-10	Upper Merion Area School District	PA	$3.71M
386176	2025	2026-02-09	Coatesville Area School District	PA	$12.53M
385065	2025	2026-02-02	Charter School of New Castle	DE	$1.86M
384907	2025	2026-02-02	Independence Charter School	PA	$2.55M
383959	2025	2026-01-27	Family Service Association of Bucks County	PA	$2.77M
383672	2024	2026-01-23	West Whiteland Township	PA	$1.28M
383494	2025	2026-01-23	Chester County Economic Development Foundation	PA	$1.00M
383236	2024	2026-01-22	Municipality of Norristown	PA	$5.33M
381551	2025	2026-01-14	Central Bucks School District	PA	$6.22M
381355	2025	2026-01-13	Lower Moreland Township School District	PA	$1.30M
380524	2025	2026-01-09	Town of Middletown	DE	$2.08M
379763	2025	2026-01-07	Independence Charter School West	PA	$4.09M
379762	2025	2026-01-07	Keystone Academy Charter School	PA	$2.64M
378937	2025	2026-01-05	School Lane Charter School	PA	$1.88M
378907	2025	2026-01-05	Riverfront Development Corporation of Delaware	PA	$1.52M
378000 F R	2023	2025-12-29	National Consortium for Graduate Degrees for Minorities in Engineering	VA	$1.77M
376399	2025	2025-12-19	School District of Upper Moreland Township	PA	$2.49M
375857	2025	2025-12-18	Owen J Roberts School District	PA	$3.19M
375283	2025	2025-12-17	Luther Village II of Dover INC	DE	$4.54M
375281	2025	2025-12-17	Luther Village I of Dover INC	DE	$7.91M
375280	2025	2025-12-17	Luther Towers IV of Dover INC	DE	$2.87M
375279	2025	2025-12-17	Luther Towers of Dover INC	DE	$770,767
375277	2025	2025-12-17	Luther Towers III of Dover INC	DE	$2.92M
375276	2025	2025-12-17	Lutheran Senior Services of Dover INC	DE	$1.85M
375042	2025	2025-12-16	New Foundations Charter School	PA	$4.95M
374943	2025	2025-12-16	Kuumba Academy Charter School	DE	$1.40M
374904	2025	2025-12-16	Freire Charter School	PA	$2.76M
374901	2025	2025-12-16	Tech Freire Charter School	PA	$1.06M
374570	2025	2025-12-15	Penn-Delco School District	PA	$1.86M
374549	2025	2025-12-15	Marple Newtown School District	PA	$2.37M
374182	2025	2025-12-11	Wissahickon School District	PA	$2.76M
374087	2025	2025-12-11	Hatboro-Horsham School District	PA	$4.03M
373939	2025	2025-12-11	Spring-Ford Area School District	PA	$4.24M
373535	2025	2025-12-09	Norristown Area School District	PA	$17.08M
372922	2023	2025-12-03	Reading School District	PA	$68.75M
372470 F R	2021	2025-11-21	Chester Upland School District	PA	$10.06M