Roth & CO LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,787
of 10,417 auditors
Finding Rate
42.9%
27.2% above peer average (15.7%)
Peer Group
2,949
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • IL 5
  • NY 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.425 Education Stabilization Fund 3
21.027 Coronavirus State and Local Fiscal Recovery Funds 2
84.196A Education for Homeless Children and Youth 2
84.196 Education for Homeless Children and Youth 2
10.555 National School Lunch Program 2
93.493 Congressional Directives 1
84.425 Covid-19 - American Rescue Plan - Elementary and Secondary School Emergency Relief (esser Iii) 1
93.959 Block Grants for Prevention and Treatment of Substance Abuse 1
16.710 Public Safety Partnership and Community Policing Grants 1
84.425W Education Stabilization Fund 1

Top Agencies

  • Education 5
  • HHS 3
  • USDA 3
  • Treasury 2
  • Justice 2
  • HUD 2
  • Homeland Security 1
  • Agency 32 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    46
  • P Unknown
    8
  • M Subrecipient Monitoring
    8
  • F Equipment & Real Property
    6
  • B Allowable Costs/Cost Principles
    6
  • LN Unknown
    2

Organization Types

Breakdown of auditee types

  • local 5
  • state 1
  • non-profit 1

Recent Audits

ID Year Date Accepted Organization State Spend
348693 2024 2025-03-26 United Jewish Organizations of Williamsburg, Inc. NY $1.01M
345800 2024 2025-03-12 Iroquois-Kankakee Regional Office of Education #32 IL $833,618
343535 F 2024 2025-02-24 South Cook County Intermediate Service Center #4 IL $810,696
337563 F R 2023 2025-01-13 MacOn and Piatt Counties Regional Office of Education No. 39 IL $1.15M
9381 F R 2022 2024-01-03 MacOn and Piatt Counties Regional Office of Education No. 39 IL $843,701
7074 2023 2023-12-18 City of Mt. Vernon, Illinois IL $2.06M
4494 2023 2023-11-29 Illini West High School Disrtrict No. 307 IL $816,058