Peter J Hall CPA LLC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,211
of 10,436 auditors
Finding Rate
10.0%
5.9% below peer average (15.9%)
Peer Group
2,102
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • ME 5

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.010 Title I Grants to Local Educational Agencies 9
10.553 School Breakfast Program 9
84.358 Rural Education 9
10.555 National School Lunch Program 9
21.027 Coronavirus State and Local Fiscal Recovery Funds 7
84.425 Education Stabilization Fund 7
84.027 Special Education_grants to States 6
84.367 Improving Teacher Quality State Grants 5
10.575 Farm to School Grant Program 5
10.649 Pandemic Ebt Administrative Costs 5

Top Agencies

  • Education 9
  • Treasury 9
  • USDA 9
  • EPA 5
  • HHS 2
  • Agency 32 2
  • HUD 2

Finding Details

Severity Distribution

No severity data available

Top Compliance Requirements

  • N Special Tests & Provisions
    6

Organization Types

Breakdown of auditee types

  • local 9
  • non-profit 1

Recent Audits

ID Year Date Accepted Organization State Spend
351980 2024 2025-03-31 City of Calais ME $3.15M
351977 2023 2025-03-31 City of Calais ME $4.95M
351513 2024 2025-03-31 Town of Hermon ME $1.49M
351507 2023 2025-03-31 Town of Hermon ME $1.80M
323091 2023 2024-09-30 Knox County Homeless Coalition D/b/a Homeworthy ME $1.71M
309076 2022 2024-06-18 Regional School Unit No. 89 ME $1.38M
305373 F 2022 2024-05-02 City of Calais ME $3.09M
301815 2023 2024-04-01 Maine School Administrative District No. 11 ME $4.18M
41664 2022 2023-04-13 Town of Hermon ME $1.89M
45651 2022 2023-02-01 Maine School Administrative District No. 11 ME $5.11M