Robert Lee & Associates LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,944
of 10,474 auditors
Finding Rate
16.7%
0.9% above peer average (15.8%)
Peer Group
1,953
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • CA 7

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 5
10.558 Child and Adult Care Food Program 3
14.218 Community Development Block Grants/entitlement Grants 3
84.287 Twenty-First Century Community Learning Centers 3
10.559 Summer Food Service Program for Children 3
93.053 Nutrition Services Incentive Program 3
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services 2
10.931 Agricultural Conservation Easement Program 1
66.460 Nonpoint Source Implementation Grants 1
15.246 Threatened and Endangered Species 1

Top Agencies

  • USDA 6
  • Education 5
  • Treasury 5
  • HHS 4
  • HUD 3
  • Homeland Security 1
  • EPA 1
  • NSF 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    6
  • P Unknown
    2
  • L Reporting
    2

Organization Types

Breakdown of auditee types

  • non-profit 12

Recent Audits

ID Year Date Accepted Organization State Spend
358402 2024 2025-06-09 Valley Health Foundation CA $8.08M
342462 2024 2025-02-13 Healthier Kids Foundation CA $3.56M
339384 2023 2025-01-22 Hunger at Home CA $1.06M
333978 2024 2024-12-19 YMCA of Silicon Valley CA $2.89M
332003 2024 2024-12-11 Parents Helping Parents, INC CA $1.06M
331178 F 2023 2024-12-05 Conservation Science Partners, Inc. CA $1.26M
308284 2023 2024-06-06 Valley Health Foundation CA $9.63M
303211 F R 2022 2024-04-10 Hunger at Home CA $792,000
301194 2023 2024-03-29 YMCA of Silicon Valley CA $2.93M
11667 2023 2024-01-16 Parents Helping Parents, INC CA $1.11M
2699 2023 2023-11-08 Peninsula Open Space Trust CA $3.13M
39429 2022 2023-01-04 YMCA of Silicon Valley CA $2.73M