Moss Adams

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#176

of 10,436 auditors

Finding Rate

18.7%

2.4% above peer average (16.3%)

Peer Group

359

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

WA 25
CA 25
OR 16
AK 3
TX 2
ND 2
MT 2
NV 1
NM 1
MS 1
MI 1
IA 1
AZ 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
21.027	Coronavirus State and Local Fiscal Recovery Funds	45
14.218	Community Development Block Grants/entitlement Grants	19
10.558	Child and Adult Care Food Program	19
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	17
20.205	Highway Planning and Construction	16
93.959	Block Grants for Prevention and Treatment of Substance Abuse	15
10.561	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	14
14.267	Continuum of Care Program	14
21.023	Emergency Rental Assistance Program	13
16.575	Crime Victim Assistance	13

Top Agencies

HHS 83
Treasury 66
USDA 54
Homeland Security 38
HUD 37
Justice 33
Interior 32
EPA 31

Finding Details

Severity Distribution

Top Compliance Requirements

AB Unknown
414
L Reporting
120
EJ Unknown
82
N Special Tests & Provisions
64
I Procurement & Debarment
42
E Eligibility
22
F Equipment & Real Property
20
G Matching/Level of Effort
12
H Period of Performance
10
B Allowable Costs/Cost Principles
10

Organization Types

Breakdown of auditee types

non-profit 77
tribal 21
local 19
higher-ed 5
state 1

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
366582	2023	2025-09-18	Curry County, Oregon	OR	$3.05M
364868	2021	2025-08-25	Valley Hospital Association, Inc.	AK	$874,066
362062	2024	2025-07-13	Port of Seattle	WA	$48.29M
359950	2024	2025-06-25	The Young Men's Christian Association of Greater Seattle	WA	$4.77M
359773	2024	2025-06-24	Douglas Electric Cooperative INC	OR	$2.20M
358399	2024	2025-06-09	Eugene Water & Electric Board	OR	$1.12M
357769	2024	2025-06-02	Renown Health-6 Month Audit	NV	$2.37M
357757	2024	2025-06-02	Agua Caliente Band of Cahuilla Indians	CA	$49.36M
357693	2024	2025-05-30	Lower Elwha Klallam Tribe	WA	$18.82M
357129	2024	2025-05-27	Lewis County Public Utility District No. 1	WA	$6.50M
356477	2024	2025-05-16	Sound	WA	$7.17M
354824	2024	2025-04-28	Seattle Economic Development Fund	WA	$8.51M
351967 F R	2024	2025-03-31	County of Kings, California	CA	$73.64M
351162	2024	2025-03-31	Jewish Family Service of Seattle	WA	$4.94M
349073 F	2020	2025-03-27	Confluence Health	WA	$2.75M
348738	2024	2025-03-26	City University of Seattle	WA	$10.55M
348625	2024	2025-03-26	Lane County, Oregon	OR	$88.86M
347819	2024	2025-03-24	Children's Home Society of Washington	WA	$12.89M
347707	2023	2025-03-24	Dominican University of California	CA	$23.23M
346738	2024	2025-03-18	Northern California Institute for Research and Education, Inc.	CA	$53.82M
344908 F	2023	2025-03-05	Sauk-Suiattle Indian Tribe	WA	$6.34M
344571 F R	2021	2025-03-03	Three Affiliated Tribes	ND	$80.74M
343021	2024	2025-02-19	Native Forward Scholars Fund	NM	$9.79M
342213	2024	2025-02-12	Northwest Regional Primary Care Association	WA	$1.53M
339790	2024	2025-01-24	Josephine County, Oregon	OR	$12.84M
338778	2022	2025-01-17	Public Hospital District No. 1 of Skagit County	WA	$6.90M
337371	2024	2025-01-13	City of Ashland	OR	$3.50M
336885	2024	2025-01-09	City of Portland	OR	$231.10M
336697	2024	2025-01-08	Easterseals-Goodwill Northern Rocky Mountain, Inc.	MT	$7.63M
336314 F	2021	2025-01-07	Confluence Health	WA	$36.91M
331714	2024	2024-12-10	La Clinica De La Raza, Inc.	CA	$15.47M
330673 F R	2021	2024-12-03	Picayune Rancheria of Chukchansi Indians	CA	$11.23M
327592	2024	2024-11-07	Port of Portland	OR	$81.04M
325123 F R	2024	2024-10-17	Saint Martin's University	WA	$14.18M
324395	2024	2024-10-10	Humboldt State University Sponsored Programs Foundation	CA	$23.10M
323918	2024	2024-10-04	Washington Association for Community Health	WA	$1.32M
323127	2023	2024-09-30	Lewis County Public Utility District No. 1	WA	$3.13M
323081	2023	2024-09-30	Midwest Energy Cooperative	MI	$6.60M
322956	2023	2024-09-30	Matanuska Electric Association, INC	AK	$1.67M
321942 F	2023	2024-09-27	Twenty-Nine Palms Band of Mission Indians	CA	$13.27M
320620 F R	2023	2024-09-24	Shingle Springs Band of Miwok Indians	CA	$23.82M
319928	2022	2024-09-18	Intertribal Agriculture Council	MS	$3.64M
319775	2023	2024-09-17	Valley First Credit Union	CA	$3.23M
318389	2023	2024-09-03	Central Coast Energy Services, Inc.	CA	$11.95M
318157 F	2024	2024-08-29	Lutheran Social Services of the South, Inc.	TX	$97.54M
317495	2023	2024-08-19	Rural Alaska Community Action Program, Inc.	AK	$22.65M
317423	2023	2024-08-19	Lone Star Circle of Care	TX	$13.20M
317396 F R	2023	2024-08-16	Rural Resources Community Action	WA	$18.16M
317178	2021	2024-08-13	Intertribal Agriculture Council	MS	$2.04M
316877	2023	2024-08-07	Barona Group of the Capitan Grande Band of Mission Indians	CA	$4.34M