Regier Carr & Monroe LLP CPAS

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,794
of 10,436 auditors
Finding Rate
57.1%
41.5% above peer average (15.6%)
Peer Group
2,961
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • AZ 4
  • KS 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.558 Child and Adult Care Food Program 4
93.959 Block Grants for Prevention and Treatment of Substance Abuse 4
21.027 Coronavirus State and Local Fiscal Recovery Funds 3
93.575 Child Care and Development Block Grant 3
93.498 Provider Relief Fund 3
93.788 Opioid Str 2
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance 2
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) 2
14.251 Economic Development Initiative, Community Project Funding, and Miscellaneous Grants 1
93.658 Foster Care_title IV-E 1

Top Agencies

  • HHS 6
  • USDA 4
  • Treasury 3
  • Homeland Security 1
  • Arts/Humanities 1
  • Justice 1
  • HUD 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    10
  • I Procurement & Debarment
    6
  • P Unknown
    4
  • AB Unknown
    4

Organization Types

Breakdown of auditee types

  • non-profit 7

Recent Audits

ID Year Date Accepted Organization State Spend
339701 F 2024 2025-01-24 Phillips Fundamental Learning Center, Inc. KS $4.99M
329116 2024 2024-11-20 Child & Family Resources, Inc. AZ $6.55M
320927 F 2023 2024-09-25 YMCA of Southern Arizona AZ $1.05M
291529 F 2023 2024-02-21 The Haven AZ $828,217
312028 F 2022 2023-01-10 The Haven AZ $1.04M
55609 2022 2023-01-03 Casa De Los Ninos AZ $3.42M
51594 2022 2022-11-22 Child & Family Resources, Inc. AZ $4.65M