Mann Urrutia Nelson CPAS & Associates LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,374
of 10,436 auditors
Finding Rate
10.5%
4.7% below peer average (15.2%)
Peer Group
1,582
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 19

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.569 Community Services Block Grant 5
93.237 Special Diabetes Program for Indians_diabetes Prevention and Treatment Projects 4
93.210 Tribal Self-Governance Program: Ihs Compacts/funding Agreements 3
14.231 Emergency Solutions Grant Program 3
21.019 Coronavirus Relief Fund 3
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance 3
14.267 Continuum of Care Program 3
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 3
93.568 Low-Income Home Energy Assistance 3
14.218 Community Development Block Grants/entitlement Grants 3

Top Agencies

  • HHS 14
  • HUD 7
  • Treasury 6
  • Justice 4
  • Transportation 3
  • Homeland Security 1
  • Agency 96 1
  • Veterans Affairs 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    10
  • L Reporting
    10
  • I Procurement & Debarment
    10

Organization Types

Breakdown of auditee types

  • non-profit 14
  • local 3
  • tribal 2

Recent Audits

ID Year Date Accepted Organization State Spend
1921 F R 2021 2023-10-31 City of Novato CA $2.26M
47888 2022 2023-10-01 Elica Health Centers CA $7.03M
29431 2022 2023-09-05 Project Go, INC CA $5.34M
29024 2022 2023-09-05 Sutter Yuba Homeless Consortium CA $2.12M
19489 2022 2023-08-23 Southern Indian Health Council INC CA $20.70M
28553 2022 2023-07-30 Town of Truckee CA $13.60M
23654 2022 2023-07-19 City of Auburn CA $2.85M
30891 2022 2023-07-16 North Coast Energy Services, Inc. CA $6.92M
35699 2022 2023-06-22 Disability Services and Legal Center CA $947,321
55280 2022 2023-05-10 American Indian Health & Services Corporation CA $5.96M
36014 2022 2023-04-24 Advance Redding CA $1.33M
55974 F 2022 2023-04-20 Habitat for Humanity Intl Yuba Sutter CA $7.13M
49173 2022 2023-03-30 California Parenting Institute CA $5.02M
40354 2022 2023-03-30 Yolo Wayfarer Center Dba Fourth & Hope CA $974,209
23394 2022 2023-03-30 Cora (community Overcoming Relationship Abuse) CA $2.83M
29647 2022 2023-03-28 Lake County Tribal Health Consortium, Inc. CA $16.06M
51747 2022 2023-03-06 Health Outreach Partners CA $1.01M
49565 2022 2023-03-05 Feather River Tribal Health, INC CA $12.24M
18888 2022 2022-11-29 B.j. Jordan Child Care Programs,inc. Dba Beanstalk CA $5.44M