FAC Explorer

Mary E Johnson & Associates PLLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,008
of 10,436 auditors
Finding Rate
46.4%
30.7% above peer average (15.7%)
Peer Group
1,162
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • OK 12

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 24
84.425 Education Stabilization Fund 24
10.553 School Breakfast Program 24
10.555 National School Lunch Program 24
84.060 Indian Education_grants to Local Educational Agencies 17
84.358 Rural Education 16
84.027 Special Education_grants to States 15
84.173 Special Education_preschool Grants 15
15.130 Indian Education_assistance to Schools 14
10.649 Pandemic Ebt Administrative Costs 11

Top Agencies

  • Education 24
  • USDA 24
  • Interior 21
  • Agency 32 10
  • Homeland Security 8
  • HHS 8
  • Treasury 3
  • Justice 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • B Allowable Costs/Cost Principles
    56
  • F Equipment & Real Property
    36
  • N Special Tests & Provisions
    22
  • L Reporting
    18
  • AB Unknown
    14
  • I Procurement & Debarment
    12
  • A Activities Allowed or Unallowed
    6
  • ABFN Unknown
    4

Organization Types

Breakdown of auditee types

  • local 27
  • non-profit 1

Recent Audits

ID Year Date Accepted Organization State Spend
357465 2024 2025-05-29 Waurika Lake Master Conservancy District OK $3.14M
355212 2024 2025-05-01 Carter County, Oklahoma OK $4.18M
350237 2024 2025-03-28 Western Heights Independent School District No. I-41 OK $10.02M
350135 2024 2025-03-28 Ardmore School District I-19 OK $7.80M
348940 F R 2024 2025-03-27 Ringling School District I-14 OK $1.12M
348249 F 2024 2025-03-25 Plainview School District I-27 OK $1.54M
347906 2024 2025-03-25 Lone Grove School District I-32 OK $2.52M
344959 2024 2025-03-06 Marietta School District I-16 OK $2.52M
343953 F R 2024 2025-02-26 Lawton Independent School District No. 8 OK $29.92M
317272 2023 2024-08-15 Carter County, Oklahoma OK $1.87M
305153 F R 2023 2024-04-30 Western Heights Independent School District No. I-41 OK $10.60M
299486 2023 2024-03-28 Ardmore School District I-19 OK $5.65M
298941 F 2023 2024-03-27 Ringling School District I-14 OK $1.31M
298279 F R 2023 2024-03-27 Lawton Independent School District No. 8 OK $34.94M
297628 2023 2024-03-26 Lone Grove School District I-32 OK $2.57M
297180 F 2023 2024-03-25 Zaneis School District C-072 OK $1.23M
297169 2023 2024-03-25 Plainview School District I-27 OK $2.11M
292431 2023 2024-02-27 Marietta School District I-16 OK $3.00M
45226 F R 2022 2023-09-27 Western Heights Independent School District No. I-41 OK $8.77M
17500 F 2022 2023-07-27 Aging Services, Inc. OK $978,390
52206 2022 2023-04-26 Crescent School District I-2 OK $948,971
35938 F R 2022 2023-04-24 Lawton Independent School District No. 8 OK $47.55M
51574 2022 2023-03-30 Ardmore School District I-19 OK $8.29M
36020 2022 2023-03-29 Zaneis School District C-072 OK $1.13M
29855 F R 2022 2023-03-26 Ringling School District I-14 OK $987,185
312192 F 2022 2023-03-23 Lone Grove School District I-32 OK $2.78M
39191 2022 2023-02-19 Plainview School District I-27 OK $2.52M
312239 F 2022 2023-02-02 Marietta School District I-16 OK $2.56M