Rhr Smith & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#7,513
of 11,686 auditors
Finding Rate
100.0%
83.7% above peer average (16.3%)
Peer Group
4,174
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • ME 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 1
93.441 Indian Self-Determination 1
93.445 Indian Health Service Sanitation Facilities Construction Program 1
21.019 Coronavirus Relief Fund 1
10.760 Water and Waste Disposal Systems for Rural Communities 1
15.030 Indian Law Enforcement 1
93.568 Low-Income Home Energy Assistance 1
15.020 Aid to Tribal Governments 1
15.021 Consolidated Tribal Government Program 1
21.023 Emergency Rental Assistance Program 1

Top Agencies

  • Homeland Security 1
  • HHS 1
  • EPA 1
  • Treasury 1
  • Transportation 1
  • Justice 1
  • Interior 1
  • USDA 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • P Unknown
    30
  • L Reporting
    8
  • I Procurement & Debarment
    8
  • F Equipment & Real Property
    6
  • B Allowable Costs/Cost Principles
    4
  • J Program Income
    2

Organization Types

Breakdown of auditee types

  • tribal 1

Recent Audits

ID Year Date Accepted Organization State Spend
302681 F R 2021 2024-04-05 Passamaquoddy Tribe Pleasant Point ME $17.16M