FAC Explorer

NEXUS CPA GROUP PLLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#638
of 11,722 auditors
Finding Rate
25.0%
9.8% above peer average (15.2%)
Peer Group
947
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • MT 47

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 21
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 20
10.553 SCHOOL BREAKFAST PROGRAM 20
10.555 NATIONAL SCHOOL LUNCH PROGRAM 20
84.027 SPECIAL EDUCATION GRANTS TO STATES 18
84.425 EDUCATION STABILIZATION FUND 18
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 18
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN 17
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 17
93.268 IMMUNIZATION COOPERATIVE AGREEMENTS 14

Top Agencies

  • USDA 37
  • Education 22
  • Treasury 21
  • Transportation 19
  • Homeland Security 18
  • HHS 17
  • Justice 17
  • EPA 8

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    14
  • N Special Tests & Provisions
    11
  • E Eligibility
    2
  • J Program Income
    1

Organization Types

Breakdown of auditee types

  • local 48

Recent Audits

ID Year Date Accepted Organization State Spend
406491 F R 2025 2026-07-06 City of Glendive MT $954,372
406261 F R 2025 2026-07-01 Powell County MT $1.56M
405543 2025 2026-06-29 Broadwater County MT $1.54M
405336 2025 2026-06-29 GALLATIN CANYON COUNTY WATER AND SEWER DISTRICT MT $1.34M
404066 F R 2025 2026-06-18 Town of Terry MT $1.49M
403934 F R 2025 2026-06-17 Madison County MT $1.21M
403552 2025 2026-06-11 Polson School District MT $3.50M
402887 2025 2026-06-02 City of Polson MT $2.07M
402497 2025 2026-05-28 Wolf Point Public Schools MT $10.52M
402462 2025 2026-05-28 Chouteau County MT $765,607
402456 2025 2026-05-28 Libby Public Schools MT $1.75M
401325 2025 2026-05-13 Glendive Public Schools MT $1.14M
401215 F R 2025 2026-05-12 Laurel Public School District No. 7 and 7-70 MT $1.72M
400768 2025 2026-05-06 Park County MT $1.90M
400721 2025 2026-05-06 Havre Public Schools MT $3.48M
400708 2025 2026-05-06 City of Columbia Falls MT $4.28M
400683 F R 2025 2026-05-05 Rocky Boy Public Schools MT $10.02M
399626 F R 2025 2026-04-24 Stevensville Public Schools MT $925,362
399021 F R 2025 2026-04-17 Stillwater County MT $1.61M
398964 F R 2025 2026-04-16 Livingston School District No. 4 & 1 MT $2.45M
397962 2025 2026-04-07 Beaverhead County MT $2.58M
397893 2025 2026-04-07 Flathead County Special Education Cooperative MT $834,633
397867 2025 2026-04-07 Powder River County MT $2.23M
397777 2025 2026-04-06 Bitterroot Valley Special Education Cooperative MT $826,783
397767 2025 2026-04-06 Arlee Joint School District #8 MT $7.18M
397744 2025 2026-04-06 Musselshell County MT $911,941
397743 2025 2026-04-06 City of Townsend MT $4.99M
397722 2025 2026-04-06 Pondera County MT $4.10M
397652 2025 2026-04-03 Lincoln County MT $9.65M
397588 2025 2026-04-02 Sanders County MT $5.74M
397585 2025 2026-04-02 Whitefish Public Schools MT $1.28M
397582 F R 2025 2026-04-02 Frazer School District MT $3.47M
397499 F R 2025 2026-04-02 Ronan School District MT $10.21M
397477 2025 2026-04-01 Belgrade School District MT $2.37M
397468 2025 2026-04-01 Toole County MT $1.76M
397467 2025 2026-04-01 Columbia Falls School District MT $3.07M
395063 2025 2026-03-27 Town of Manhattan MT $2.88M
394823 2025 2026-03-26 Lake County MT $5.20M
392967 2025 2026-03-20 Evergreen Public Schools MT $1.49M
392867 2025 2026-03-19 Troy Public Schools MT $1.21M
392840 2025 2026-03-19 Dodson Public Schools MT $1.37M
392829 2025 2026-03-19 City of Sidney MT $1.19M
392809 2025 2026-03-19 Liberty County MT $1.45M
391923 2025 2026-03-16 Eureka Pubic Schools MT $1.10M
391425 2025 2026-03-11 Town of Stevensville MT $821,225
391288 2025 2026-03-11 Bigfork Public Schools MT $870,620
383351 2025 2026-01-22 Flathead County MT $11.37M
372311 F R 2024 2025-11-18 City of Columbia Falls MT $1.00M