FAC Explorer

Melissa B Petersen CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#428
of 10,436 auditors
Finding Rate
35.9%
21.0% above peer average (14.9%)
Peer Group
662
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 6
  • SD 4
  • OK 3
  • ND 3
  • MI 3
  • NV 2
  • MT 2
  • AZ 2
  • VA 1
  • UT 1
  • NE 1
  • KS 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
14.867 Indian Housing Block Grants 53
21.026 Homeowner Assistance Fund 40
14.862 Indian Community Development Block Grant Program 36
21.023 Emergency Rental Assistance Program 28
21.027 Coronavirus State and Local Fiscal Recovery Funds 24
14.870 Resident Opportunity and Supportive Services - Service Coordinators 20
15.141 Indian Housing Assistance 18
93.575 Child Care and Development Block Grant 15
66.926 Indian Environmental General Assistance Program (gap) 14
20.205 Highway Planning and Construction 13

Top Agencies

  • Treasury 60
  • HUD 57
  • Interior 31
  • EPA 22
  • HHS 21
  • Transportation 17
  • Justice 16
  • USDA 14

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    56
  • I Procurement & Debarment
    40
  • B Allowable Costs/Cost Principles
    23
  • P Unknown
    18
  • N Special Tests & Provisions
    16
  • E Eligibility
    16
  • F Equipment & Real Property
    14
  • C Cash Management
    14
  • G Matching/Level of Effort
    2

Organization Types

Breakdown of auditee types

  • tribal 64

Recent Audits

ID Year Date Accepted Organization State Spend
369255 2024 2025-09-30 Quartz Valley Indian Reservation CA $3.57M
367562 F R 2024 2025-09-25 Bishop Paiute Tribe CA $13.62M
367313 2024 2025-09-24 Turtle Mountain Housing Authority MI $13.76M
367308 F R 2024 2025-09-24 Fort Belknap Tribal Housing Authority MT $4.26M
365392 2024 2025-09-02 Tonkawa Tribe of Indian of Oklahoma OK $17.31M
365268 2024 2025-08-29 Colorado River Residential Management Corporation AZ $3.09M
364711 2024 2025-08-21 Northern Ponca Housing Authority NE $12.60M
362902 F R 2021 2025-07-23 Cocopah Indian Housing & Development MI $2.23M
360837 F 2024 2025-06-30 Cheyenne River Housing Authority SD $12.79M
360748 F 2024 2025-06-30 Ute Indian Tribally Designated Housing Entity UT $2.00M
360302 2024 2025-06-27 Hoopa Valley Housing Authority CA $4.94M
360029 2024 2025-06-26 North Fork Rancheria of Mono Indians of California CA $9.24M
359847 F 2024 2025-06-25 Housing Authority of the Kaw Tribe of Indians of Oklahoma OK $2.16M
359028 2024 2025-06-17 North Fork Rancheria Indian Housing Authority CA $1.93M
358607 2024 2025-06-11 Monacan Indian Nation VA $3.96M
356568 2024 2025-05-19 Yurok Indian Housing Authority CA $7.72M
356550 2024 2025-05-19 Comanche Nation Housing Authority OK $6.07M
356275 F R 2018 2025-05-14 Crow Creek Sioux Tribe SD $992,422
349369 2024 2025-03-27 White Mountain Apache Housing Authority AZ $16.64M
349310 F 2024 2025-03-27 Fort Peck Housing Authority MT $10.29M
341368 F 2021 2025-02-05 Yankton Sioux Housing Authority SD $6.26M
340014 2024 2025-01-27 Standing Rock Housing Authority ND $9.10M
333408 F R 2021 2024-12-18 Utu Utu Gwaitu Paiuteb Tribe of the Benton Paiute Reservation ND $2.15M
329271 F 2023 2024-11-21 Fort Peck Housing Authority MT $15.27M
323374 2023 2024-09-30 Quartz Valley Indian Reservation CA $4.56M
322089 2023 2024-09-29 Tonkawa Tribe of Indian of Oklahoma OK $5.67M
321764 2023 2024-09-27 Bishop Paiute Tribe CA $10.77M
320240 2023 2024-09-20 Northern Ponca Housing Authority NE $7.08M
319657 2023 2024-09-16 Turtle Mountain Housing Authority MI $24.78M
319489 2023 2024-09-12 Colorado River Residential Management Corporation AZ $3.94M
316659 F R 2022 2024-08-05 Turtle Mountain Housing Authority MI $17.15M
311451 2023 2024-07-01 Cheyenne River Housing Authority SD $6.78M
311427 2023 2024-07-01 Crow Creek Housing Authority SD $4.07M
310527 2023 2024-06-27 Housing Authority of the Kaw Tribe of Indians of Oklahoma OK $1.84M
310493 2023 2024-06-27 North Fork Rancheria of Mono Indians of California CA $10.05M
309919 2023 2024-06-25 North Fork Rancheria Indian Housing Authority CA $2.43M
309895 2023 2024-06-25 Comanche Nation Housing Authority OK $5.71M
309728 F R 2023 2024-06-24 Shoshone-Paiute Tribe of the Duck Valley Indian Reservation NV $22.71M
308900 2023 2024-06-14 Hoopa Valley Housing Authority CA $3.76M
306770 2023 2024-05-21 Yurok Indian Housing Authority CA $10.62M
306711 F R 2022 2024-05-20 Shoshone-Paiute Tribe of the Duck Valley Indian Reservation NV $25.81M
305802 F R 2022 2024-05-08 Eastern Shohone Housing Authority MI $7.31M
301942 F R 2020 2024-04-01 Utu Utu Gwaitu Paiuteb Tribe of the Benton Paiute Reservation ND $777,169
300774 2023 2024-03-29 White Mountain Apache Housing Authority AZ $19.13M
299988 F R 2023 2024-03-28 Standing Rock Housing Authority ND $6.03M
298810 F R 2021 2024-03-27 Omaha Tribal Housing Authority ND $3.55M
11801 F R 2021 2024-01-16 Shoshone-Paiute Tribe of the Duck Valley Indian Reservation NV $29.85M
7530 F 2022 2023-12-19 Comanche Nation Housing Authority OK $12.36M
55048 F R 2022 2023-09-28 Quartz Valley Indian Reservation CA $4.23M
36420 2022 2023-09-25 Lovelock Paiute Tribe NV $2.67M