MELISSA B PETERSEN CPA LLC

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,295
of 11,430 auditors
Finding Rate
63.6%
47.7% above peer average (15.9%)
Peer Group
2,457
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • SD 2
  • OK 2
  • ND 2
  • MT 1
  • MI 1
  • CA 1
  • AZ 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.867 INDIAN HOUSING BLOCK GRANTS 10
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 7
21.026 HOMEOWNER ASSISTANCE FUND 7
10.415 RURAL RENTAL HOUSING LOANS 3
10.427 RURAL RENTAL ASSISTANCE PAYMENTS 3
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM 2
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 2
14.871 SECTION 8 HOUSING CHOICE VOUCHERS 2
15.141 INDIAN HOUSING ASSISTANCE 2
14.870 RESIDENT OPPORTUNITY AND SUPPORTIVE SERVICES - SERVICE COORDINATORS 2

Top Agencies

  • HUD 10
  • Treasury 9
  • USDA 5
  • Interior 3
  • EPA 2
  • HHS 1
  • Justice 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    10
  • N Special Tests & Provisions
    6
  • B Allowable Costs/Cost Principles
    6
  • P Unknown
    4
  • I Procurement & Debarment
    3
  • F Equipment & Real Property
    2
  • C Cash Management
    2
  • G Matching/Level of Effort
    1
  • E Eligibility
    1

Organization Types

Breakdown of auditee types

  • tribal 11

Recent Audits

ID Year Date Accepted Organization State Spend
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