FAC Explorer

Maletta & Company

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,560
of 10,436 auditors
Finding Rate
18.8%
3.6% above peer average (15.2%)
Peer Group
1,636
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CT 9
  • MA 5

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.871 Section 8 Housing Choice Vouchers 9
14.872 Public Housing Capital Fund 5
14.850 Public and Indian Housing 4
14.850 Public Housing Operating Fund 3
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation 2
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds 2
93.568 Covid Low-Income Home Energy Assistance 1
10.766 Community Facilities Loans and Grants 1
93.568 Low-Income Home Energy Assistance 1
93.600 Head Start 1

Top Agencies

  • HUD 14
  • HHS 3
  • Treasury 2
  • USDA 2
  • Homeland Security 1
  • Education 1
  • Labor 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • C Cash Management
    12
  • A Activities Allowed or Unallowed
    6
  • N Special Tests & Provisions
    2
  • L Reporting
    2

Organization Types

Breakdown of auditee types

  • local 11
  • non-profit 5

Recent Audits

ID Year Date Accepted Organization State Spend
368147 2024 2025-09-29 Connecticut Institute for Communities, Inc. CT $19.39M
365472 F 2024 2025-09-03 Milford Redevelopment and Housing Partnership CT $3.82M
355411 2024 2025-05-02 Jefferson Avenue School Associates, Inc. MA $3.75M
354861 2024 2025-04-29 Mha Fairfield Commons I, Inc. CT $1.08M
354810 2024 2025-04-28 Worcester Jewish Community Housing for the Elderly, INC MA $6.66M
354598 2024 2025-04-25 Sacred Heart Retirement Community INC CT $2.36M
346406 2024 2025-03-17 Gloucester Housing Authority MA $13.87M
346115 2024 2025-03-14 Woburn Housing Authority MA $5.67M
342036 2024 2025-02-11 Woodstock Academy CT $15.66M
341040 2024 2025-02-03 Housing Authority of the Town of Hamden CT $3.99M
295029 2023 2024-03-14 Housing Authority of the Town of Glastonbury CT $871,028
27837 2022 2023-09-26 Housing Authority of the Town of Enfield CT $1.74M
21084 F R 2022 2023-07-19 New England Farm Workers' Council, Inc. MA $25.46M
24959 F 2022 2023-03-30 Housing Authority of the Town of Windsor Locks CT $1.50M
54145 2022 2023-02-21 Housing Authority of the Town of Glastonbury CT $902,901
18858 2022 2022-12-15 Milford Redevelopment and Housing Partnership CT $4.70M