FAC Explorer

PKF O'CONNOR DAVIES LLP

Export CSV

Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#53
of 12,119 auditors
Finding Rate
9.4%
7.9% below peer average (17.3%)
Peer Group
102
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NY 165
  • NJ 102
  • MD 36
  • CT 29
  • RI 5
  • PA 5
  • DC 4
  • IL 2
  • TX 1
  • NH 1
  • MI 1
  • MA 1
  • LA 1
  • GA 1
  • FL 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 120
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 99
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 97
10.555 NATIONAL SCHOOL LUNCH PROGRAM 94
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 92
10.553 SCHOOL BREAKFAST PROGRAM 91
84.027 SPECIAL EDUCATION GRANTS TO STATES 85
84.425 EDUCATION STABILIZATION FUND 85
84.365 ENGLISH LANGUAGE ACQUISITION STATE GRANTS 82
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 74

Top Agencies

  • HUD 192
  • HHS 161
  • USDA 153
  • Education 144
  • Treasury 131
  • Homeland Security 91
  • Justice 82
  • Transportation 59

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    160
  • P Unknown
    82
  • I Procurement & Debarment
    43
  • N Special Tests & Provisions
    29
  • M Subrecipient Monitoring
    12
  • G Matching/Level of Effort
    9
  • E Eligibility
    5
  • B Allowable Costs/Cost Principles
    2
  • A Activities Allowed or Unallowed
    2

Organization Types

Breakdown of auditee types

  • non-profit 206
  • local 161
  • higher-ed 12
  • state 5

Recent Audits

ID Year Date Accepted Organization State Spend
415401 2025 2026-10-28 Lutheran Social Services of New York, Inc. NY $20.66M
415066 F R 2025 2026-10-19 Town of East Haven CT $6.21M
414953 2025 2026-10-15 Township of North Bergen NJ $3.45M
414742 2025 2026-10-08 City of Asbury Park NJ $4.43M
414602 2025 2026-10-05 Camba, INC NY $47.77M
414288 2025 2026-09-30 Township of Teaneck NJ $1.62M
414133 F R 2025 2026-09-30 201 Thurbers Inc. RI $3.34M
413965 F R 2025 2026-09-30 Woodysun Housing Development Fund Corporation NY $6.02M
413926 F R 2025 2026-09-30 Greater Newark Housing Partnership Inc. NJ $1.45M
413911 2025 2026-09-30 County of Orange NY $117.55M
413799 F R 2025 2026-09-30 Town of Southold NY $3.48M
413714 2025 2026-09-30 HELP ME DEVELOPMENT FUND CO NY $3.67M
413476 2025 2026-09-30 National September 11 Memorial and Museum at the World Trade Center NY $4.89M
413240 F R 2025 2026-09-29 Elizabeth Seton Pediatric Center D/b/a Elizabeth Seton Children's Cent NY $99.22M
413170 2025 2026-09-29 County of Ulster NY $43.56M
413141 2025 2026-09-29 Gloucester County Housing Development Corporation NJ $4.05M
413092 2025 2026-09-29 Eger Harbor House, Inc. NY $9.34M
413091 2025 2026-09-29 Eger Health Care and Rehabilitation Center Fha 012-10056 NY $9.16M
413036 2025 2026-09-29 Groundwork Usa, Inc. NY $3.29M
412947 F R 2025 2026-09-29 Gloucester County Division of Social Services NJ $16.53M
412940 2025 2026-09-29 Norwegian Christian Home and Health Center NY $7.51M
412861 2025 2026-09-29 Episcopal Health Services Inc. and Subsidiaries NY $2.30M
412735 2025 2026-09-29 County of Burlington NJ $40.27M
412665 2025 2026-09-28 Bronx Rhio, Inc. NY $3.68M
412627 2025 2026-09-28 The YWCA of Brooklyn, Inc. NY $2.65M
412590 2025 2026-09-28 Gloucester County Division of Social Services NJ $22.10M
412584 2025 2026-09-28 County of Salem NJ $6.05M
412579 2025 2026-09-28 Housing Authority of Gloucester County NJ $28.13M
412577 2025 2026-09-28 Town of Islip NY $26.55M
412576 2025 2026-09-28 TOWN OF LEWISBORO TOWN HALL NY $1.90M
412574 2025 2026-09-28 Housing Authority of the Borough of Glassboro NJ $5.02M
412464 2025 2026-09-28 Township of Pennsauken NJ $6.00M
412256 2026 2026-09-25 New York Ehealth Collaborative, Inc. NY $64.30M
412166 2025 2026-09-25 County of Cumberland NJ $40.22M
412058 2025 2026-09-24 St. Thomas Eiscopal Senior Citizens Housing Development Fund Corporati NY $20.10M
412024 2025 2026-09-24 Town of Hempstead NY $15.51M
412023 2025 2026-09-24 United Home for Aged Hebrews D/b/a United Hebrew Geriatric Center NY $29.56M
411880 2025 2026-09-23 Borough of West Wildwood NJ $2.85M
411860 2025 2026-09-23 Building Charters Fund, Inc., Unitranche Capital (uc) Fund Llc, Uc Fund 2 LLC and Uc Fund 3 LLC NY $30.74M
411781 2025 2026-09-23 Amsterdam Nursing Home Corporation (1992) NY $14.33M
411709 2025 2026-09-23 Brownsville C.d.c. Dba Brownsville Multi-Service Family Health Center NY $8.54M
411704 F R 2025 2026-09-23 County of Middlesex NJ $67.88M
411361 2025 2026-09-18 Merchantville-Pennsauken Water Commission NJ $2.06M
411158 2025 2026-09-16 Township of Edison NJ $2.83M
411033 2025 2026-09-15 Village of Ossining NY $6.06M
410863 2025 2026-09-11 Middlesex County Improvement Authority NJ $20.00M
410743 F R 2025 2026-09-10 Mercer County NJ $26.96M
410556 2025 2026-09-08 Mount Vernon Neighborhood Health Center, Inc. NY $17.04M
410275 2025 2026-09-02 Town of Secaucus NJ $1.31M
410249 2025 2026-09-01 City of Orange Township NJ $1.11M