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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#621
of 11,141 auditors
Finding Rate
42.6%
28.0% above peer average (14.6%)
Peer Group
926
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • OR 19
  • AZ 7
  • OK 5
  • NM 5
  • CA 3
  • MN 2
  • WI 1
  • WA 1
  • SD 1
  • NV 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
20.205 HIGHWAY PLANNING AND CONSTRUCTION 19
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 14
93.441 INDIAN SELF-DETERMINATION 12
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 12
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM 12
14.867 INDIAN HOUSING BLOCK GRANTS 12
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS 12
93.600 HEAD START 11
84.027 SPECIAL EDUCATION GRANTS TO STATES 11
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 11

Top Agencies

  • USDA 28
  • Treasury 26
  • HHS 25
  • Transportation 22
  • Interior 19
  • HUD 19
  • Justice 17
  • Homeland Security 16

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    91
  • P Unknown
    83
  • I Procurement & Debarment
    27
  • AB Unknown
    26
  • B Allowable Costs/Cost Principles
    23
  • N Special Tests & Provisions
    21
  • A Activities Allowed or Unallowed
    15
  • F Equipment & Real Property
    14
  • G Matching/Level of Effort
    13
  • E Eligibility
    11

Organization Types

Breakdown of auditee types

  • tribal 22
  • local 16
  • non-profit 8
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
398167 F R 2022 2026-04-08 Red Lake Band of Chippewa Indians Government Services Department MN $109.47M
397818 F R 2023 2026-04-06 Menominee Indian Tribe of Wisconsin WI $74.31M
397675 2025 2026-04-03 Karuk Tribe Housing Authority CA $9.40M
397462 2025 2026-04-01 Citizen Potawatomi Nation OK $137.40M
397187 F R 2025 2026-03-31 Oregon Cascades West Council of Governments OR $4.10M
397076 2025 2026-03-31 City of Dayton OR $1.38M
396540 F R 2025 2026-03-30 Tule River Indian Housing Authority CA $3.36M
396230 F R 2025 2026-03-30 Mid-Willamette Valley Community Action Agency, Inc. OR $28.91M
395847 2025 2026-03-30 Flagstaff Bordertown Dormitory Board, Inc. AZ $3.07M
395432 F R 2025 2026-03-27 Leech Lake Tribal College AZ $5.46M
394398 2025 2026-03-25 Eastern Plains Community Action Agency, Inc. NM $5.15M
392634 F R 2025 2026-03-18 Leech Lake Band of Ojibwe MN $69.16M
392431 F R 2025 2026-03-17 Ch'oosghai Community School Board of Education, Inc. NM $8.04M
391886 F R 2024 2026-03-13 Otoe-Missouria Tribe of Indians OK $9.72M
391135 F R 2023 2026-03-10 Cheyenne River Sioux Tribe SD $60.12M
390716 2025 2026-03-06 Citizen Potawatomi Nation OK $16.62M
390159 2025 2026-03-03 Puyallup Tribal Health Authority WA $20.39M
389300 2025 2026-02-26 Osage Nation Si-Si A-Pe-Txa OK $29.38M
387819 2025 2026-02-18 Lake Oswego School District No 7j OR $2.30M
387597 2025 2026-02-17 City of Wilsonville OR $1.05M
387103 F R 2025 2026-02-12 City of Salem, Oregon OR $12.59M
386547 F R 2024 2026-02-10 White Mountain Apache Tribe Governmental Programs and Administration AZ $66.72M
386327 2025 2026-02-09 Eastern Shawnee Tribe of Oklahoma OK $17.61M
386121 2025 2026-02-09 New Mexico Department of Transportation NM $644.20M
385819 F R 2024 2026-02-05 Jicarilla Apache Housing Authority NM $1.55M
385331 2025 2026-02-03 Mid-Willamette Valley Council of Governments OR $3.55M
384654 2025 2026-01-30 Hillsboro School District 1j OR $20.17M
383544 2025 2026-01-23 City of Corvallis OR $10.05M
382881 2025 2026-01-20 Bethel School District No. 52 OR $7.91M
381728 2025 2026-01-14 National Center for American Indian Enterprise Development AZ $3.18M
380844 F R 2025 2026-01-12 City of Lafayette OR $1.67M
380286 2025 2026-01-08 Rocky Mountain Information Network AZ $6.58M
380273 2025 2026-01-08 Salem-Keizer School District No. 24j OR $64.32M
379447 F R 2022 2026-01-06 Yerington Paiute Tribal Housing Authority NV $1.35M
378542 2025 2025-12-31 Housing Authority of Yamhill County OR $26.48M
378526 F R 2023 2025-12-31 Ponca Tribe of Oklahoma OK $28.45M
377547 F R 2023 2025-12-23 Hualapai Tribe - Governmental Services Department AZ $29.39M
377383 F R 2022 2025-12-23 Rehoboth McKinley Christian Health Care Services, Inc. NM $4.01M
376649 2025 2025-12-19 Salem Area Mass Transit District OR $9.30M
376194 2025 2025-12-18 Beaverton School District OR $48.67M
375071 2025 2025-12-16 Valley Development Initiatives OR $808,875
375066 2025 2025-12-16 Marion-Polk Food Share, Inc. OR $2.78M
374821 2025 2025-12-15 Creswell School District OR $1.90M
374757 2025 2025-12-15 City of Springfield OR $5.42M
373859 2025 2025-12-10 All Mission Indian Housing Authority CA $1.74M
371780 F R 2022 2025-11-04 Menominee Indian Tribe of Wisconsin WI $77.50M
371415 F R 2024 2025-10-28 Tohono O'Odham Nation Government Services Department AZ $90.61M