Moss Adams LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#16
of 10,454 auditors
Finding Rate
20.7%
1.0% above peer average (19.7%)
Peer Group
35
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 182
  • OR 70
  • WA 57
  • NM 22
  • AZ 9
  • AK 6
  • NV 5
  • MT 5
  • TX 3
  • CO 3
  • AS 3
  • UT 2
  • NY 2
  • WI 1
  • VA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 174
84.268 Federal Direct Student Loans 123
84.033 Federal Work-Study Program 123
84.063 Federal Pell Grant Program 112
84.007 Federal Supplemental Educational Opportunity Grants 104
93.959 Block Grants for Prevention and Treatment of Substance Abuse 91
20.205 Highway Planning and Construction 83
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) 82
14.218 Community Development Block Grants/entitlement Grants 76
16.575 Crime Victim Assistance 65

Top Agencies

  • HHS 478
  • Treasury 275
  • USDA 243
  • Education 230
  • HUD 211
  • Homeland Security 209
  • Justice 182
  • Interior 175

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    588
  • L Reporting
    496
  • B Allowable Costs/Cost Principles
    270
  • E Eligibility
    226
  • I Procurement & Debarment
    168
  • F Equipment & Real Property
    112
  • H Period of Performance
    72
  • AB Unknown
    54
  • G Matching/Level of Effort
    40
  • M Subrecipient Monitoring
    30

Organization Types

Breakdown of auditee types

  • non-profit 376
  • higher-ed 142
  • local 139
  • tribal 100
  • state 14
  • unknown 3

Recent Audits

ID Year Date Accepted Organization State Spend
361349 2024 2025-07-02 Atlantic Telephone Membership Corporation NC $28.64M
359666 F 2024 2025-06-24 Lane Community College OR $24.91M
359521 2024 2025-06-23 Golden State Finance Authority CA $18.18M
359416 2024 2025-06-21 Mission Asset Fund CA $809,935
359089 2024 2025-06-17 Rural Alaska Community Action Program, Inc. AK $27.41M
358622 2024 2025-06-11 Valley Cities Counseling & Consultation WA $1.76M
358356 2024 2025-06-09 Kickapoo Traditional Tribe of Texas TX $24.15M
357925 2024 2025-06-03 Ole Health & Subsidiaries CA $9.07M
357924 2023 2025-06-03 Communicare Health Centers CA $1.36M
357827 2024 2025-06-02 Okanogan County Public Utility District No. 1 WA $823,173
357797 F R 2021 2025-06-02 Assiniboine and Sioux Rural Water Supply System MT $16.95M
357762 2024 2025-06-02 Federated Indians of Gration Rancheria CA $13.29M
357697 2024 2025-05-30 Concordia University Irvine CA $33.54M
357690 2024 2025-05-30 Barrio Logan College Institute CA $931,238
357677 F 2024 2025-05-30 Fort Defiance Indian Hospital Board Dba Tsehootsooi Medical Center AZ $88.88M
357662 2024 2025-05-30 The J. David Gladstone Institutes CA $65.12M
357614 2024 2025-05-30 Huntington Medical Research Institute CA $2.46M
357591 2024 2025-05-30 Upper Skagit Indian Tribe WA $11.48M
357568 2024 2025-05-30 State of New Mexico County of Bernalillo NM $58.76M
357538 F 2024 2025-05-29 Community Memorial Health System CA $354.33M
357536 2024 2025-05-29 La Jolla Institute for Immunology CA $48.55M
357359 2022 2025-05-28 Sky Lakes Medical Center OR $8.14M
357322 F R 2024 2025-05-28 Seattle Indian Health Board WA $32.26M
357317 2024 2025-05-28 California Rural Legal Assistance, Inc. CA $17.11M
357308 2024 2025-05-28 Goodwill Industries of Southern California CA $10.74M
357150 2023 2025-05-27 Turlock Irrigation District CA $2.86M
356898 2024 2025-05-22 Goodwill of Central and Northern Arizona and Subsidiaries AZ $2.88M
356867 F 2024 2025-05-21 Alaska Native Tribal Health Consortium AK $385.39M
356768 2024 2025-05-20 Inland Empire Health Plan CA $852,351
356753 2024 2025-05-20 Orcas Power & Light Cooperative WA $10.31M
356411 2024 2025-05-15 Futures Without Violence CA $9.58M
355737 F R 2022 2025-05-07 Picayune Rancheria of Chukchansi Indians CA $16.89M
355684 2024 2025-05-06 Port of Tacoma WA $1.04M
355683 2024 2025-05-06 The Northwest Seaport Alliance WA $1.58M
355302 F R 2024 2025-05-01 American Samoa Community College AS $18.88M
355286 2024 2025-05-01 Santiam Memorial Hospital and Subsidiaries Dba Santiam Hospital OR $20.51M
355105 2024 2025-04-30 Indian Pueblo Cultural Center NM $891,297
355049 2024 2025-04-30 Snohomish County Public Utility District No. 1 WA $853,330
354862 F 2022 2025-04-29 Iowa Tribe of Kansas and Nebraska KS $17.09M
354831 2024 2025-04-28 Share WA $1.53M
354769 2024 2025-04-28 Carson Tahoe Health System NV $1.28M
354768 2024 2025-04-28 Bristol Bay Foundation AK $1.98M
354478 2024 2025-04-24 City of Idaho Falls, Idaho ID $20.65M
353954 F 2024 2025-04-17 Central Council of the Tlingit and Haida Indian Tribes of Alaska AK $88.20M
353639 2024 2025-04-14 Techsoup Global CA $1.22M
353468 2024 2025-04-11 Oregon Research Institute OR $7.72M
353080 2024 2025-04-08 Disability Rights California CA $20.98M
352992 2024 2025-04-08 McE Social Capital CA $6.97M
352706 F 2023 2025-04-04 Bay Area Hospital District OR $7.17M
351926 2024 2025-03-31 City of Beaverton, Oregon OR $19.35M