FAC Explorer

MELISSA B PETERSEN CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,317
of 12,123 auditors
Finding Rate
44.0%
27.6% above peer average (16.4%)
Peer Group
1,601
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 5
  • SD 3
  • OK 3
  • ND 3
  • MT 2
  • MI 2
  • AZ 2
  • WI 1
  • VA 1
  • NE 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.867 INDIAN HOUSING BLOCK GRANTS 23
21.026 HOMEOWNER ASSISTANCE FUND 17
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 15
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 7
10.415 RURAL RENTAL HOUSING LOANS 4
15.141 INDIAN HOUSING ASSISTANCE 4
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) 4
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 4
10.427 RURAL RENTAL ASSISTANCE PAYMENTS 4
20.205 HIGHWAY PLANNING AND CONSTRUCTION 3

Top Agencies

  • HUD 24
  • Treasury 21
  • Interior 9
  • USDA 8
  • HHS 6
  • EPA 6
  • Transportation 5
  • Arts/Humanities 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    13
  • N Special Tests & Provisions
    7
  • B Allowable Costs/Cost Principles
    7
  • I Procurement & Debarment
    6
  • E Eligibility
    5
  • P Unknown
    4
  • F Equipment & Real Property
    2
  • C Cash Management
    2
  • G Matching/Level of Effort
    1

Organization Types

Breakdown of auditee types

  • tribal 25

Recent Audits

ID Year Date Accepted Organization State Spend
414676 2026 2026-10-06 Bad River Housing Authority WI $1.94M
414118 F R 2025 2026-09-30 Bishop Paiute Tribe CA $10.62M
413263 F R 2025 2026-09-29 Fort Belknap Tribal Housing Authority MT $9.34M
412596 2025 2026-09-28 Turtle Mountain Housing Authority MI $14.03M
412042 2025 2026-09-24 Tonkawa Tribe of Indian of Oklahoma OK $8.12M
410960 2025 2026-09-14 Colorado River Residential Management Corporation AZ $2.92M
409974 2025 2026-08-28 Northern Ponca Housing Authority NE $6.23M
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