Mann Urrutia Nelson CPAS

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,794
of 10,436 auditors
Finding Rate
28.6%
13.0% above peer average (15.6%)
Peer Group
2,961
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 7

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 3
14.218 Community Development Block Grants/entitlement Grants 2
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects 2
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 2
20.205 Highway Planning and Construction 2
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements 1
14.239 Home Investment Partnerships Program 1
93.441 Indian Self-Determination 1
10.U01 Rural Housing Service Self=help Housing 21 1
14.231 Emergency Solutions Grant Program 1

Top Agencies

  • HHS 5
  • HUD 4
  • Treasury 3
  • Transportation 2
  • USDA 2
  • Homeland Security 1
  • Education 1
  • EPA 1

Finding Details

Severity Distribution

No severity data available

Top Compliance Requirements

  • N Special Tests & Provisions
    4
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • local 3
  • tribal 2
  • non-profit 2

Recent Audits

ID Year Date Accepted Organization State Spend
52009 2022 2023-08-22 Northern Valley Indian Health, INC CA $12.65M
23433 F 2022 2023-08-02 City of Winters CA $6.73M
32341 2022 2023-02-21 City of Rio Vista CA $1.67M
23478 F 2022 2023-01-23 South Tahoe Public Utility District CA $1.73M
55614 2022 2023-01-16 Rural Community Assistance Corporation CA $12.93M
31151 2022 2023-01-09 Advocates for Mentally Ill Housing Inc. CA $2.86M
50160 2022 2022-11-21 Mariposa, Amador, Calaveras, Tuolomne Health Board Inc. CA $8.41M