Rhr Smith & Company

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#60
of 10,417 auditors
Finding Rate
13.1%
2.8% below peer average (15.9%)
Peer Group
102
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • ME 84
  • VT 72
  • NH 6

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 180
84.010 Title I Grants to Local Educational Agencies 170
10.555 National School Lunch Program 165
10.559 Summer Food Service Program for Children 131
84.424 Student Support and Academic Enrichment Program 121
84.027 Special Education_grants to States 120
84.367 Improving Teacher Quality State Grants 115
10.553 School Breakfast Program 103
84.173 Special Education_preschool Grants 99
10.582 Fresh Fruit and Vegetable Program 95

Top Agencies

  • USDA 222
  • Education 187
  • Treasury 101
  • HHS 93
  • HUD 84
  • Transportation 74
  • Homeland Security 63
  • EPA 53

Finding Details

Severity Distribution

Top Compliance Requirements

  • B Allowable Costs/Cost Principles
    104
  • N Special Tests & Provisions
    92
  • L Reporting
    74
  • P Unknown
    62
  • I Procurement & Debarment
    46
  • AB Unknown
    24
  • C Cash Management
    12
  • M Subrecipient Monitoring
    10
  • A Activities Allowed or Unallowed
    10
  • J Program Income
    2

Organization Types

Breakdown of auditee types

  • local 260
  • non-profit 34
  • tribal 19

Recent Audits

ID Year Date Accepted Organization State Spend
361631 F R 2023 2025-07-08 Mi'kmaq Nation ME $15.23M
361256 2024 2025-07-01 County of Cumberland, Maine ME $17.61M
360569 2024 2025-06-30 Regional School Unit No. 89 ME $975,912
359812 2024 2025-06-25 Town of Fair Haven, Vermont VT $4.18M
359494 2024 2025-06-23 Lake Region Union High School VT $1.01M
358668 2024 2025-06-12 Orleans Central Supervisory Union VT $7.25M
358667 2024 2025-06-12 Regional School Unit No. 55 ME $3.21M
356595 2024 2025-05-19 City of Vergennes VT $886,900
356451 2024 2025-05-16 Town of Ludlow, Vermont VT $1.70M
355599 2024 2025-05-06 Town of Hyde Park, Vermont VT $1.35M
355547 2024 2025-05-06 Town of Wiscasset ME $2.29M
355439 2024 2025-05-05 Town of Killington, Vermont VT $6.45M
355365 F 2024 2025-05-02 Montpelier Housing Authority VT $1.30M
355191 2024 2025-04-30 Green Mountain Community Network, Inc. VT $1.58M
354995 2024 2025-04-30 Eastern Maine Development Corporation ME $9.32M
353835 2024 2025-04-16 Lebanon Housing Authority NH $3.07M
353754 2024 2025-04-15 Town of Huntington VT $1.78M
353358 2024 2025-04-11 Town of Brandon VT $3.37M
352806 F R 2024 2025-04-07 Rsu/msad No. 29 ME $4.62M
352202 F R 2024 2025-04-01 Town of Bridgwater, Vermont VT $1.52M
351924 2024 2025-03-31 Town of Killington, Vermont VT $6.35M
351752 2024 2025-03-31 Regional School Unit No. 55 ME $3.21M
351726 2024 2025-03-31 Town of Wiscasset ME $2.29M
351553 F R 2024 2025-03-31 Royalton Fire District #1 VT $1.34M
351345 2024 2025-03-31 City of Lewiston, Maine ME $35.04M
351228 2024 2025-03-31 Town of Kittery, Maine ME $2.17M
351005 2024 2025-03-31 South Burlington School District VT $3.12M
350978 2024 2025-03-31 Town of Ludlow, Vermont VT $1.65M
350925 2024 2025-03-31 Town of Brandon VT $3.37M
350820 2024 2025-03-31 Regional School Unit No 72 ME $1.66M
350731 2024 2025-03-31 Town of Hyde Park, Vermont VT $1.10M
350702 2024 2025-03-31 Maine Mathematics and Science Alliance ME $1.54M
350484 2024 2025-03-31 Franklin West Supervisory Union VT $3.31M
349907 2024 2025-03-28 Caledonia Central Supervisory Union VT $3.45M
349860 2024 2025-03-28 Hartford School District VT $2.75M
349660 2024 2025-03-28 Fort Fairfield Housing Authority ME $1.43M
349597 2024 2025-03-28 Regional School Unit No. 61 ME $5.22M
349595 2024 2025-03-28 York County ME $3.72M
349496 2024 2025-03-28 Addison Central School District VT $3.62M
348988 2024 2025-03-27 Taconic and Green Regional School District VT $936,363
348849 2024 2025-03-27 Northern Maine Development Commission, INC ME $16.50M
348433 2024 2025-03-26 Greater Rutland County Supervisory Union VT $4.28M
348379 2024 2025-03-26 Four Directions Development Corporation ME $1.04M
348014 2024 2025-03-25 County of Cumberland, Maine ME $17.10M
347907 2024 2025-03-25 Town of Camden, Maine ME $13.49M
346901 2024 2025-03-19 Presque Isle Housing Authority ME $2.62M
346896 2024 2025-03-19 City of Lewiston, Maine ME $35.04M
346796 2024 2025-03-19 Lamoille South Supervisory Union VT $2.97M
346118 F R 2024 2025-03-14 Mount Mansfield Unified Union School District VT $3.87M
346084 2024 2025-03-14 Windham Northeast Supervisory Union VT $11.60M