FAC Explorer

Moss Levy & Hartzheim LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#266
of 10,436 auditors
Finding Rate
7.5%
7.7% below peer average (15.2%)
Peer Group
466
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 45

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 37
14.218 Community Development Block Grants/entitlement Grants 32
20.205 Highway Planning and Construction 26
84.010 Title I Grants to Local Educational Agencies 18
84.425 Education Stabilization Fund 18
10.553 School Breakfast Program 18
10.555 National School Lunch Program 18
84.365 English Language Acquisition State Grants 17
84.424 Student Support and Academic Enrichment Program 16
20.600 State and Community Highway Safety 13

Top Agencies

  • HUD 55
  • Treasury 38
  • Transportation 32
  • HHS 31
  • USDA 26
  • Homeland Security 22
  • Education 18
  • Justice 18

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    10
  • B Allowable Costs/Cost Principles
    8
  • I Procurement & Debarment
    4
  • F Equipment & Real Property
    2

Organization Types

Breakdown of auditee types

  • local 59
  • non-profit 28
  • state 6

Recent Audits

ID Year Date Accepted Organization State Spend
362552 2024 2025-07-18 City of Holtville CA $2.86M
360036 F R 2023 2025-06-26 City of Santa Maria CA $12.39M
356712 2024 2025-05-20 Del Norte Senior Center, Inc. CA $1.43M
356212 2024 2025-05-13 Good Samaritan Shelter CA $13.47M
356206 2023 2025-05-13 Goleta Union School District CA $3.54M
355847 2024 2025-05-08 Del Norte Senior Center, Inc. CA $751,168
353347 2023 2025-04-10 City of El Centro CA $2.31M
352020 F 2024 2025-03-31 City of South El Monte CA $1.88M
351986 2024 2025-03-31 City of Eureka CA $6.41M
351960 2024 2025-03-31 Redwood Cove Senior Apartments, Inc. CA $3.20M
351871 2024 2025-03-31 Housing Authority of the City of Port Hueneme CA $5.53M
351858 2024 2025-03-31 City of Buellton CA $751,640
350347 2024 2025-03-29 City of Arroyo Grande CA $1.58M
350285 2024 2025-03-28 City of Arcadia CA $3.37M
350197 2024 2025-03-28 Lumina Alliance CA $3.00M
349570 2024 2025-03-28 City of El Paso De Robles CA $3.65M
349087 2024 2025-03-27 Templeton Unified School District CA $1.74M
348711 2024 2025-03-26 City of Bellflower CA $7.08M
346940 2024 2025-03-19 City of La Mirada CA $5.18M
346930 2024 2025-03-19 City of Alhambra CA $9.86M
346534 2024 2025-03-17 City of Atascadero CA $7.03M
338539 F R 2022 2025-01-16 City of Santa Maria CA $22.50M
336468 2024 2025-01-08 Santa Barbara County Association of Governments CA $52.06M
336270 2024 2025-01-07 Garvey School District CA $23.90M
336050 2024 2025-01-06 Rosemead School District CA $7.84M
336049 2024 2025-01-06 Torrance Unified School District CA $21.06M
336047 2024 2025-01-06 Conejo Valley Unified School District CA $21.21M
334586 2024 2024-12-23 Oak Grove Housing, INC CA $2.92M
334585 2024 2024-12-23 Valentine Court Iii, Inc. CA $805,294
334582 2024 2024-12-23 Valentine Court Ii, Inc. CA $1.43M
333937 2024 2024-12-19 Goleta Union School District CA $3.50M
333846 2023 2024-12-19 Good Samaritan Shelter CA $9.79M
332040 2024 2024-12-11 Workforce Development Corporation Southeast Los Angeles County CA $4.48M
324399 F 2023 2024-10-10 City of Hughson CA $3.91M
323045 2023 2024-09-30 Northern California Indian Development Council, INC CA $3.84M
320499 2024 2024-09-23 Villa Caridad 122-Ee183-Wah-Np CA $11.39M
316279 2023 2024-07-30 City of Holtville CA $1.25M
315456 2023 2024-07-18 City of Port Hueneme CA $5.21M
314979 2023 2024-07-11 City of Lindsay CA $1.44M
304182 2023 2024-04-22 Templeton Unified School District CA $1.79M
302950 2023 2024-04-09 Del Norte Senior Center, Inc. CA $1.43M
302675 2023 2024-04-04 Redwood Cove Senior Apartments, Inc. CA $3.19M
302063 F 2023 2024-04-01 City of Eureka CA $1.36M
301287 2023 2024-03-30 City of Atascadero CA $6.36M
301233 2023 2024-03-30 Coast Unified School District CA $1.68M
300821 2023 2024-03-29 City of San Gabriel CA $1.25M
299943 2023 2024-03-28 City of South El Monte CA $1.09M
299820 2023 2024-03-28 City of Duarte CA $3.30M
299266 2023 2024-03-28 City of La Mirada CA $8.60M
298157 2023 2024-03-26 City of Arcadia CA $1.25M