Maillie LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#143
of 10,436 auditors
Finding Rate
2.7%
13.3% below peer average (16.0%)
Peer Group
258
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • PA 47
  • DE 11
  • VA 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 85
84.010 Title I Grants to Local Educational Agencies 83
84.424 Student Support and Academic Enrichment Program 77
10.555 National School Lunch Program 68
10.553 School Breakfast Program 62
84.027 Special Education_grants to States 61
84.367 Improving Teacher Quality State Grants 59
10.649 Pandemic Ebt Administrative Costs 56
21.027 Coronavirus State and Local Fiscal Recovery Funds 42
84.365 English Language Acquisition State Grants 41

Top Agencies

  • Education 85
  • USDA 76
  • HHS 47
  • Treasury 47
  • HUD 34
  • Justice 19
  • Homeland Security 17
  • Transportation 13

Finding Details

Severity Distribution

Top Compliance Requirements

  • AB Unknown
    8
  • M Subrecipient Monitoring
    4
  • L Reporting
    4
  • BM Unknown
    4
  • B Allowable Costs/Cost Principles
    4

Organization Types

Breakdown of auditee types

  • local 82
  • non-profit 67
  • higher-ed 1

Recent Audits

ID Year Date Accepted Organization State Spend
366263 2024 2025-09-15 Whitpain Township PA $2.12M
365441 2024 2025-09-03 Borough of Pottstown PA $2.96M
361496 2024 2025-07-07 Upper Merion Township PA $1.48M
358924 2024 2025-06-16 Horsham Water and Sewer Authority PA $866,142
358593 2024 2025-06-11 New Hanover Township PA $1.16M
358566 2024 2025-06-11 Daniel Boone Area School District PA $3.38M
357588 2024 2025-05-30 Township of Bensalem, Bucks County, Pennsylvania PA $4.40M
356359 2024 2025-05-15 Bucks County Industrial Development Authority PA $4.86M
356148 2024 2025-05-13 Township of Haverford PA $10.92M
354324 2022 2025-04-23 Reading School District PA $59.89M
353761 F R 2022 2025-04-15 National Consortium for Graduate Degrees for Minorities in Engineering VA $2.00M
348926 2024 2025-03-27 Bensalem Township School District PA $13.99M
346541 2024 2025-03-17 Lower Moreland Township School District PA $1.33M
344971 2024 2025-03-06 Oxford Area Neighborhood Services Center Inc. PA $1.18M
342932 2024 2025-02-18 Bucks County Intermediate Unit #22 PA $33.29M
342781 2024 2025-02-18 Coatesville Area School District PA $13.84M
342513 2024 2025-02-14 Abington School District PA $7.11M
341335 2024 2025-02-05 Family Service Association of Bucks County PA $3.38M
340580 2024 2025-01-30 School Lane Charter School PA $2.45M
340093 2024 2025-01-28 Norristown Area School District PA $19.23M
338081 2024 2025-01-15 School District of Upper Moreland Township PA $3.63M
336396 2024 2025-01-08 Spring-Ford Area School District PA $4.92M
335738 2024 2025-01-03 Keystone Academy Charter School PA $4.57M
335731 2024 2025-01-03 Independence Charter School West PA $4.36M
335729 2024 2025-01-03 Independence Charter School PA $4.89M
335544 2024 2025-01-02 Lower Moreland Township School District PA $1.33M
335428 2024 2025-01-02 Chester County Economic Development Foundation PA $2.33M
335015 2024 2024-12-30 Freire Charter School PA $5.08M
334892 2024 2024-12-27 Owen J Roberts School District PA $3.09M
334452 F R 2022 2024-12-22 National Consortium for Graduate Degrees for Minorities in Engineering VA $2.00M
334065 2024 2024-12-20 New Foundations Charter School PA $7.19M
333526 2024 2024-12-18 Hatboro-Horsham School District PA $5.49M
332388 2024 2024-12-13 Wissahickon School District PA $3.51M
332349 2024 2024-12-13 Penn-Delco School District PA $3.03M
330110 2024 2024-11-27 Upper Merion Area School District PA $5.83M
329548 2023 2024-11-22 Municipality of Norristown PA $3.10M
328888 2024 2024-11-19 Early College School at Delaware State University DE $1.32M
328397 2024 2024-11-14 Tech Freire Charter School PA $3.41M
328152 2024 2024-11-13 Kuumba Academy Charter School DE $3.76M
327897 2024 2024-11-11 Phoenixville Area Community Services, INC PA $1.50M
327423 2024 2024-11-06 Freire Charter School Wilmington, INC DE $2.44M
326625 F 2023 2024-10-30 Caln Township VA $1.08M
326154 2022 2024-10-28 Reading School District PA $59.89M
325437 2024 2024-10-22 Charter School of New Castle DE $2.70M
324812 2024 2024-10-15 Luther Village II of Dover INC DE $4.47M
324811 2024 2024-10-15 Luther Village I of Dover INC DE $7.78M
324810 2024 2024-10-15 Luther Towers IV of Dover INC DE $2.77M
324809 2024 2024-10-15 Lutheran Senior Services of Dover INC DE $1.26M
324808 2024 2024-10-15 Luther Towers III of Dover INC DE $2.71M
324807 2024 2024-10-15 Luther Towers of Dover INC DE $876,652