Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#684
of 10,436 auditors
Finding Rate
14.6%
0.1% above peer average (14.5%)
Peer Group
909
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • TN 14
  • GA 4
  • KY 1
  • KS 1
  • FL 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.498 Provider Relief Fund 16
21.027 Coronavirus State and Local Fiscal Recovery Funds 9
93.575 Child Care and Development Block Grant 8
93.889 National Bioterrorism Hospital Preparedness Program 8
93.558 Temporary Assistance for Needy Families 7
93.788 Opioid Str 7
93.301 Small Rural Hospital Improvement Grant Program 7
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises 6
93.778 Medical Assistance Program 5
93.958 Block Grants for Community Mental Health Services 5

Top Agencies

  • HHS 32
  • Treasury 14
  • USDA 13
  • Labor 10
  • Homeland Security 9
  • Education 8
  • Justice 7
  • Appalachian Reg. 6

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    54
  • L Reporting
    18
  • E Eligibility
    4
  • AB Unknown
    2
  • A Activities Allowed or Unallowed
    2

Organization Types

Breakdown of auditee types

  • non-profit 30
  • local 8
  • state 2
  • higher-ed 1

Recent Audits

ID Year Date Accepted Organization State Spend
364757 2024 2025-08-22 Covenant Health TN $902,673
360947 2024 2025-06-30 Dalton Senior Housing, Inc. GA $1.23M
360945 2024 2025-06-30 Whitfield Place Inc. GA $2.56M
359920 2024 2025-06-25 Northeast Georgia Health System, Inc. GA $5.23M
358591 2024 2025-06-11 Pikeville Medical Center, Inc. KY $192.43M
353339 2024 2025-04-10 Cherokee Health Systems TN $13.78M
351647 2024 2025-03-31 Cookeville Regional Medical Center TN $8.19M
350697 2024 2025-03-31 Ballad Health TN $16.84M
348257 2024 2025-03-25 East Tennessee Children's Hospital Association, Inc. TN $2.50M
347175 2024 2025-03-20 Cherokee Health Systems TN $13.78M
347000 2024 2025-03-20 Erlanger Health System TN $7.10M
339187 2024 2025-01-22 Caryville-Jacksboro Utilities Commission TN $1.06M
338217 2024 2025-01-15 Boys & Girls Clubs of the Tennessee Valley TN $5.64M
337997 2024 2025-01-15 Maury Regional Hospital TN $2.95M
337681 2024 2025-01-14 Mid-East Community Action Agency TN $6.07M
328235 F 2022 2024-11-13 Knoxville Knox County Community Action Committee TN $32.93M
319930 2023 2024-09-18 Arrowmont School of Arts and Crafts TN $960,052
316305 2023 2024-07-31 Covenant Health TN $795,612
310969 F R 2023 2024-06-28 Whitfield Place Inc. GA $2.56M
310968 2023 2024-06-28 Hamilton Health Care System, INC GA $7.94M
310967 F R 2023 2024-06-28 Dalton Senior Housing, Inc. GA $1.27M
310005 2023 2024-06-26 Luttrell-Blaine-Corryton Utility District TN $1.09M
309576 2023 2024-06-23 Pikeville Medical Center, Inc. KY $217.78M
308985 2024 2024-06-17 Northeast Knox Utility District of Knox County, Tn TN $2.89M
300905 F 2023 2024-03-29 Ballad Health TN $61.64M
299205 2023 2024-03-28 East Tennessee Children's Hospital Association, Inc. TN $846,066
292495 2023 2024-02-27 Erlanger Health System TN $23.88M
291000 2023 2024-02-17 Maury Regional Hospital TN $19.30M
15002 2023 2024-02-01 Cookeville Regional Medical Center TN $13.17M
14680 2023 2024-01-31 Mid-East Community Action Agency TN $6.59M
13873 2023 2024-01-26 Boys & Girls Clubs of the Tennessee Valley TN $5.29M
51991 F 2022 2023-09-06 Arrowmont School of Arts and Crafts TN $1.97M
53267 2022 2023-08-08 Susan B. Allen Memorial Hospital KS $1.11M
33165 2022 2023-07-27 Covenant Health TN $34.41M
32011 2022 2023-06-29 Northeast Georgia Health System, Inc. GA $37.94M
44719 2022 2023-06-27 Pikeville Medical Center, Inc. KY $199.32M
26783 2022 2023-03-30 Erlanger Health System TN $17.14M
16809 F 2022 2023-03-23 East Tennessee Children's Hospital Association, Inc. TN $5.42M
48804 2022 2023-03-22 Ballad Health TN $70.13M
26068 2022 2023-02-12 Florida Clinical Practice Association, Inc. FL $25.28M
33313 2022 2023-01-12 Maury Regional Hospital TN $20.19M