Potter & Company PA

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,321
of 10,436 auditors
Finding Rate
5.0%
10.3% below peer average (15.3%)
Peer Group
1,431
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NC 12

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 13
84.425 Education Stabilization Fund 11
84.010 Title I Grants to Local Educational Agencies 7
84.027 Special Education_grants to States 7
84.424 Student Support and Academic Enrichment Program 7
93.268 Immunization Cooperative Agreements 6
93.994 Maternal and Child Health Services Block Grant to the States 6
93.136 Injury Prevention and Control Research and State and Community Based Programs 6
93.069 Public Health Emergency Preparedness 6
93.991 Preventive Health and Health Services Block Grant 6

Top Agencies

  • Treasury 14
  • Education 11
  • USDA 9
  • HHS 8
  • Justice 5
  • Transportation 4
  • Homeland Security 3
  • Commerce 3

Finding Details

Severity Distribution

No severity data available

Top Compliance Requirements

  • L Reporting
    6

Organization Types

Breakdown of auditee types

  • non-profit 12
  • local 8

Recent Audits

ID Year Date Accepted Organization State Spend
347828 2024 2025-03-24 Piedmont Community Charter School NC $1.48M
335543 2024 2025-01-02 Dare County, Nc NC $5.36M
335360 2024 2025-01-01 Mountain Island Charter School NC $864,674
333441 2024 2024-12-18 The Public Health Authority of Cabarrus County Dba Cabarrus Health Alliance NC $6.77M
330629 2023 2024-12-03 Cabarrus College of Health Sciences NC $5.72M
11116 2023 2024-01-11 Gaston Community Action Inc. NC $6.53M
8670 2023 2023-12-28 Dare County, Nc NC $10.03M
8648 2023 2023-12-28 The Public Health Authority of Cabarrus County Dba Cabarrus Health Alliance NC $9.14M
8290 2023 2023-12-22 Town of Mooresville NC $12.49M
6679 F 2022 2023-12-14 Cabarrus College of Health Sciences NC $4.91M
35759 2022 2023-05-14 Corvian Community School, Inc. NC $1.03M
38638 2022 2023-02-09 Union Academy NC $1.22M
34289 2022 2023-02-07 Wayne Preparatory Academy, Inc. NC $1.31M
20873 2022 2023-02-07 Carolina International School NC $792,167
49507 2022 2023-01-31 Piedmont Community Charter School NC $1.54M
26683 2022 2023-01-29 Mountain Island Charter School NC $1.27M
26638 2022 2023-01-28 Alamance Community School NC $1.19M
17111 2022 2022-12-27 Gaston Community Action Inc. NC $6.08M
51332 2022 2022-12-21 Dare County, Nc NC $12.54M
36215 2022 2022-12-21 The Public Health Authority of Cabarrus County Dba Cabarrus Health Alliance NC $6.29M