FAC Explorer

MELISSA B PETERSEN CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,636
of 11,722 auditors
Finding Rate
50.0%
34.2% above peer average (15.8%)
Peer Group
1,796
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 4
  • SD 3
  • ND 3
  • OK 2
  • VA 1
  • MT 1
  • MI 1
  • AZ 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.867 INDIAN HOUSING BLOCK GRANTS 16
21.026 HOMEOWNER ASSISTANCE FUND 12
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 10
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 5
10.415 RURAL RENTAL HOUSING LOANS 3
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM 3
15.141 INDIAN HOUSING ASSISTANCE 3
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS 3
10.427 RURAL RENTAL ASSISTANCE PAYMENTS 3
15.020 AID TO TRIBAL GOVERNMENTS 2

Top Agencies

  • HUD 17
  • Treasury 15
  • Interior 6
  • USDA 6
  • HHS 4
  • EPA 4
  • Transportation 2
  • Arts/Humanities 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    11
  • N Special Tests & Provisions
    7
  • B Allowable Costs/Cost Principles
    7
  • P Unknown
    4
  • I Procurement & Debarment
    4
  • E Eligibility
    3
  • F Equipment & Real Property
    2
  • C Cash Management
    2
  • G Matching/Level of Effort
    1

Organization Types

Breakdown of auditee types

  • tribal 18

Recent Audits

ID Year Date Accepted Organization State Spend
407487 F R 2022 2026-07-20 Omaha Tribal Housing Authority ND $2.36M
405642 F R 2025 2026-06-30 Crow Creek Housing Authority SD $7.53M
405303 2025 2026-06-29 Cheyenne River Housing Authority SD $9.02M
405047 2025 2026-06-26 North Fork Rancheria of Mono Indians of California CA $9.66M
404681 2025 2026-06-24 Monacan Indian Nation VA $2.57M
404127 2025 2026-06-18 Hoopa Valley Housing Authority CA $4.39M
404008 2025 2026-06-17 North Fork Rancheria Indian Housing Authority CA $2.50M
403270 F R 2025 2026-06-08 Housing Authority of the Kaw Tribe of Indians of Oklahoma OK $2.25M
400547 2025 2026-05-04 Comanche Nation Housing Authority OK $8.98M
400260 2025 2026-04-30 Yurok Indian Housing Authority CA $11.59M
396600 2025 2026-03-30 White Mountain Apache Housing Authority AZ $21.46M
394326 F R 2019 2026-03-25 Crow Creek Sioux Tribe SD $1.03M
392103 2025 2026-03-16 Standing Rock Housing Authority ND $9.20M
390959 F R 2025 2026-03-09 Fort Peck Housing Authority MT $10.15M
382400 F R 2023 2026-01-16 Cocopah Indian Housing & Development MI $2.83M
372229 F R 2021 2025-11-17 FORT BERTHOLD HOUSING AUTHORITY ND $7.49M
371458 F R 2022 2025-10-29 Cocopah Indian Housing & Development MI $3.45M
371070 F R 2024 2025-10-21 Crow Creek Housing Authority SD $6.02M