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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#266
of 12,119 auditors
Finding Rate
46.2%
30.1% above peer average (16.1%)
Peer Group
463
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • OR 23
  • AZ 14
  • CA 13
  • NM 11
  • OK 9
  • WA 4
  • NV 4
  • SD 3
  • ID 3
  • MN 2
  • MI 2
  • WY 1
  • WI 1
  • UT 1
  • NC 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
20.205 HIGHWAY PLANNING AND CONSTRUCTION 41
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS 41
93.047 SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS 37
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID 35
16.841 VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM 34
14.867 INDIAN HOUSING BLOCK GRANTS 33
93.054 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE VI, PART C, GRANTS TO INDIAN TRIBES AND NATIVE HAWAIIANS 33
93.441 INDIAN SELF-DETERMINATION 32
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 30
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 30

Top Agencies

  • HHS 73
  • Treasury 65
  • Interior 61
  • USDA 61
  • Justice 56
  • Transportation 54
  • EPA 52
  • HUD 51

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    170
  • L Reporting
    154
  • I Procurement & Debarment
    97
  • B Allowable Costs/Cost Principles
    79
  • F Equipment & Real Property
    70
  • N Special Tests & Provisions
    50
  • AB Unknown
    26
  • E Eligibility
    20
  • A Activities Allowed or Unallowed
    16
  • G Matching/Level of Effort
    13

Organization Types

Breakdown of auditee types

  • tribal 71
  • local 18
  • non-profit 14
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
414247 F R 2025 2026-09-30 Colorado River Indian Tribes Governmental Services Department AZ $38.78M
413668 2025 2026-09-30 Santa Fe Institute NM $1.14M
413448 2025 2026-09-30 San Pasqual Band of Mission Indians Aka San Pasqual Band of Diegueno M CA $12.65M
413224 F R 2025 2026-09-29 Confederated Tribes of the Grand Ronde Community of Oregon OR $42.55M
413195 2025 2026-09-29 Paiute Indian Tribe of Utah UT $10.55M
413040 2025 2026-09-29 Tuolumne Band of Me-Wuk Indians Governmental Department CA $8.66M
412921 2025 2026-09-29 Wilton Rancheria CA $4.00M
412849 2025 2026-09-29 Tonto Apache Tribe AZ $2.84M
412823 2025 2026-09-29 Lac Vieux Desert Band of Lake Superior Chippewa Indians MI $12.24M
412618 2025 2026-09-28 Lovelock Paiute Tribe NV $3.76M
412606 F R 2025 2026-09-28 Quechan Indian Tribe AZ $13.53M
412479 F R 2025 2026-09-28 Jicarilla Apache Housing Authority NM $2.00M
412468 2025 2026-09-28 Yavapai-Apache Nation Governmental Services Department AZ $17.29M
412281 F R 2025 2026-09-25 Eastern Shoshone Tribe WY $10.41M
412277 2025 2026-09-25 Cloverdale Rancheria of Pomo Indians of California CA $1.41M
412271 2025 2026-09-25 Sitka Tribe of Alaska AK $13.70M
412202 2025 2026-09-25 Kaw Nation OK $13.21M
412043 2025 2026-09-24 Nez Perce Tribal Housing Authority ID $3.52M
411939 2025 2026-09-24 Hualapai Tribe - Governmental Services Department AZ $43.92M
411816 F R 2025 2026-09-23 Yerington Paiute Tribe Governmental Services Department NV $7.91M
411407 F R 2025 2026-09-18 Prairie Band Potawatomi Nation KS $31.02M
410692 F R 2025 2026-09-09 All Nations Health Center, Inc. MT $3.93M
410140 2025 2026-08-31 Otoe-Missouria Tribe of Indians OK $14.10M
409952 F R 2024 2026-08-27 The Shoshone-Bannock Tribes ID $55.13M
409651 2026 2026-08-24 Navajo Agricultural Products Industry NM $14.19M
408712 2025 2026-08-07 Poarch Band of Creek Indians AL $17.68M
406974 2025 2026-07-13 Tuolumne Me-Wuk Indian Health Center, Inc. CA $3.28M
406157 F R 2025 2026-06-30 Lower Brule Sioux Tribe SD $35.67M
406025 F R 2024 2026-06-30 Hualapai Tribe - Governmental Services Department AZ $34.24M
405560 F R 2025 2026-06-29 Nez Perce Tribe ID $81.10M
405552 F R 2025 2026-06-29 Shoshone-Paiute Tribe of the Duck Valley Indian Reservation NV $21.98M
405530 F R 2025 2026-06-29 Yurok Tribe CA $71.43M
405433 2025 2026-06-29 Osage Nation Governmental Programs Department OK $55.85M
405408 2025 2026-06-29 Linn-Benton Housing Authority OR $31.47M
405400 2025 2026-06-29 Confederated Salish and Kootenai Tribes of the Flathead Nation - Gsd NM $163.14M
405185 F R 2025 2026-06-26 Gila River Health Care Corporation AZ $142.40M
405170 F R 2025 2026-06-26 Spokane Indian Housing Authority WA $6.36M
405087 F R 2022 2026-06-26 NOOKSACK INDIAN TRIBE WA $21.81M
404989 F R 2024 2026-06-26 Cheyenne and Arapaho Tribes OK $42.45M
404951 2025 2026-06-25 Oregon Association of Water Utilities Inc. OR $1.17M
404873 F R 2025 2026-06-25 Spokane Tribe of Indians WA $58.96M
404361 2025 2026-06-22 Pechanga Band of Indians Governmental Department CA $3.06M
404140 F R 2025 2026-06-18 Spokane Tribe of Indians WA $4.27M
404023 F R 2025 2026-06-17 Marion County Housing Authority OR $13.70M
404017 2025 2026-06-17 Federated Indians of Gration Rancheria CA $3.42M
403482 2025 2026-06-10 Fort McDowell Yavapai Nation AZ $10.32M
403106 2025 2026-06-04 Southern Indian Health Council INC CA $15.23M
402945 2025 2026-06-03 Lumbee Tribe of North Carolina NC $29.80M
402923 F R 2022 2026-06-03 MESCALERO APACHE SCHOOLS NM $13.10M
402865 F R 2025 2026-06-02 Presbyterian Medical Services NM $38.75M