FAC Explorer

Ritz Holman LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#387
of 10,436 auditors
Finding Rate
11.8%
3.4% below peer average (15.2%)
Peer Group
617
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • WI 31

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 32
14.218 Community Development Block Grants/entitlement Grants 24
84.010 Title I Grants to Local Educational Agencies 22
10.555 National School Lunch Program 19
10.553 School Breakfast Program 19
84.425 Education Stabilization Fund 16
84.027 Special Education_grants to States 15
93.959 Block Grants for Prevention and Treatment of Substance Abuse 14
84.424 Student Support and Academic Enrichment Program 14
84.367 Improving Teacher Quality State Grants 13

Top Agencies

  • Treasury 38
  • USDA 38
  • Education 29
  • HHS 28
  • HUD 26
  • Homeland Security 6
  • AmeriCorps 5
  • SBA 5

Finding Details

Severity Distribution

Top Compliance Requirements

  • A Activities Allowed or Unallowed
    30
  • B Allowable Costs/Cost Principles
    22
  • ABEHLM Unknown
    12
  • ABCEHLM Unknown
    8
  • ABEG Unknown
    4
  • E Eligibility
    2

Organization Types

Breakdown of auditee types

  • non-profit 68

Recent Audits

ID Year Date Accepted Organization State Spend
367300 2024 2025-09-24 Northcott Neighborhood House, Inc. WI $1.87M
362750 2024 2025-07-22 Milwaukee Christian Center INC WI $2.74M
362683 2024 2025-07-21 Near West Side Partners, Inc. WI $3.08M
362675 2024 2025-07-21 Diverse and Resilient, Inc. WI $822,560
361352 2024 2025-07-02 Access to Independence, Inc. WI $1.06M
361306 2024 2025-07-02 4c-For Children, Inc. WI $4.09M
361224 F R 2023 2025-07-01 International Institute of Wisconsin, Inc. WI $2.32M
360463 2024 2025-06-27 Friends of Lapham Peak Unit- Kettle Moraine State Forest, Inc. WI $900,915
358398 2024 2025-06-09 St. Augustine Preparatory Academy, Inc. WI $1.67M
355780 2024 2025-05-07 Hope House of Milwaukee, Inc. WI $1.48M
355493 2024 2025-05-05 Racine County Economic Development Corporation WI $3.51M
346170 2023 2025-03-14 The Parenting Network Inc. WI $826,511
343243 2024 2025-02-20 Hunger Task Force, Inc. WI $13.13M
337003 2024 2025-01-10 Walker's Point Youth and Family Center, INC WI $777,114
330221 2024 2024-11-27 Urban Learning Collaborative, Inc. WI $1.55M
327660 2024 2024-11-07 Milwaukee Math and Science Academy, Inc. WI $997,584
325759 2024 2024-10-24 Seeds of Health, Inc. WI $4.41M
325083 2024 2024-10-17 Transcenter for Youth, INC WI $1.52M
325018 2024 2024-10-17 Darrell L Hines Academy INC WI $868,095
324953 2024 2024-10-16 St. Marcus Evangelical Lutheran Church, Inc. WI $965,294
324363 2024 2024-10-10 Highland Community School, Inc. WI $950,440
321663 F 2023 2024-09-27 Wisconsin Women's Business Initiative Corporation WI $10.21M
321592 F 2023 2024-09-27 Northcott Neighborhood House, Inc. WI $1.88M
320453 F 2023 2024-09-23 Legacy Redevelopment Corporation WI $2.41M
315887 2023 2024-07-25 4c-For Children, Inc. WI $4.44M
315818 2023 2024-07-24 Eras Senior Network, Inc. WI $759,560
315420 2023 2024-07-18 Running Rebels Community Organization INC WI $803,677
314644 2023 2024-07-09 First American Capital Corporation, Inc. WI $3.98M
314643 2023 2024-07-09 Milwaukee Christian Center INC WI $2.12M
309711 2023 2024-06-24 Saint Francis Children's Center, Inc. WI $1.03M
309213 2023 2024-06-18 Acts Community Development Corporation WI $2.26M
307875 2023 2024-06-03 Access to Independence, Inc. WI $1.34M
307545 2023 2024-05-30 St. Augustine Preparatory Academy, Inc. WI $1.39M
307029 2023 2024-05-23 Hope House of Milwaukee, Inc. WI $2.28M
303186 2023 2024-04-10 Racine County Economic Development Corporation WI $5.79M
299721 2023 2024-03-28 Dr Howard Fuller Collegiate Academy INC WI $1.66M
298004 2023 2024-03-26 Urban Learning Collaborative, Inc. WI $1.41M
293366 2023 2024-03-04 Hunger Task Force, Inc. WI $25.89M
293027 2023 2024-03-01 St. Marcus Evangelical Lutheran Church, Inc. WI $843,895
290589 2023 2024-02-15 Seeds of Health, Inc. WI $7.34M
11182 2023 2024-01-12 Transcenter for Youth, INC WI $1.25M
10585 F 2023 2024-01-10 Milwaukee Math and Science Academy, Inc. WI $1.24M
8412 2023 2023-12-26 Highland Community School, Inc. WI $1.03M
7352 2023 2023-12-19 Darrell L Hines Academy INC WI $1.33M
312029 F 2022 2023-09-28 International Institute of Wisconsin, Inc. WI $1.82M
39261 2022 2023-08-23 Northcott Neighborhood House, Inc. WI $2.07M
41697 2022 2023-07-11 Wisconsin Women's Business Initiative Corporation WI $10.01M
23481 2022 2023-07-11 Eras Senior Network, Inc. WI $827,359
43351 2022 2023-07-04 Milwaukee Christian Center INC WI $2.06M
41094 2022 2023-07-04 Diverse and Resilient, Inc. WI $912,691