FAC Explorer

Roth & Company LLP

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#428
of 10,436 auditors
Finding Rate
10.9%
4.0% below peer average (14.9%)
Peer Group
662
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • NY 31
  • IL 4
  • NJ 2

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.553 School Breakfast Program 48
10.555 National School Lunch Program 48
10.559 Summer Food Service Program for Children 28
10.558 Child and Adult Care Food Program 18
84.063 Federal Pell Grant Program 14
84.425 Education Stabilization Fund 14
84.007 Federal Supplemental Educational Opportunity Grants 13
10.582 Fresh Fruit and Vegetable Program 11
93.600 Head Start 10
59.008 Disaster Assistance Loans 10

Top Agencies

  • USDA 57
  • HHS 17
  • Education 17
  • Homeland Security 14
  • SBA 11
  • Energy 6
  • NSF 3
  • Arts/Humanities 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    40
  • I Procurement & Debarment
    16
  • A Activities Allowed or Unallowed
    8
  • L Reporting
    2
  • C Cash Management
    2

Organization Types

Breakdown of auditee types

  • non-profit 56
  • local 4
  • higher-ed 3
  • state 1

Recent Audits

ID Year Date Accepted Organization State Spend
367582 2024 2025-09-25 Viznitz Institutions INC NY $1.10M
365781 2024 2025-09-08 Mosdos Satmar Bp Inc. NY $3.17M
362118 2024 2025-07-14 Oda Community Development CORP NY $12.07M
359661 2024 2025-06-24 Congregation Talmidei Mesivta Tiferes Shmiel Aleksander NY $1.67M
358137 2024 2025-06-05 Talmud Torah Ohr Moshe NY $852,558
357598 2024 2025-05-30 Talmud Torah Ohel Yochanan and Affiliates NY $4.40M
357590 2024 2025-05-30 Congregation Yeshiva Avir Yakov NY $9.72M
356954 2024 2025-05-22 Bobower Yeshiva Bnei Zion NY $2.67M
355656 2024 2025-05-06 Congregation Talmidei Mesivta Tiferes Shmiel Aleksander NY $1.62M
354061 2023 2025-04-21 Viznitz Institutions INC NY $1.37M
351735 2024 2025-03-31 Congregation Beth Rochel of Monsey NY $1.83M
351719 2024 2025-03-31 Oda Community Development CORP NY $11.82M
351584 2024 2025-03-31 Beth Chana Ltd. and Subsidiaries NY $1.10M
348962 2024 2025-03-27 Yeshiva Yesoda Hatorah Vetz Chaim and Affiliates NY $3.86M
348532 2024 2025-03-26 Bais Tziporah NY $1.28M
347176 F R 2024 2025-03-20 Chicago State University IL $33.48M
330183 2024 2024-11-27 City of Mt. Vernon, Illinois IL $1.81M
327527 2023 2024-11-06 United Talmudical Academy of Boro Park and Subsidiaries NY $10.25M
316974 2023 2024-08-09 Yeshiva & Mesivta Torah Temimah INC NY $1.88M
309888 2022 2024-06-25 United Talmudical Academy of Boro Park and Subsidiaries NY $11.71M
309886 2021 2024-06-25 United Talmudical Academy of Boro Park and Subsidiaries NY $10.27M
309885 F 2020 2024-06-25 United Talmudical Academy of Boro Park and Subsidiaries NY $11.03M
309884 F 2019 2024-06-25 United Talmudical Academy of Boro Park and Subsidiaries NY $7.51M
309267 2023 2024-06-19 Congregation Beth Rochel of Monsey NY $1.72M
308400 F 2023 2024-06-07 United Talmudical Academy of Kiryas Joel, Inc. NY $20.19M
306706 2023 2024-05-20 Bobower Yeshiva Bnei Zion NY $2.59M
304723 2023 2024-04-26 Magen David Yeshivah and Affiliates NY $2.04M
303125 2023 2024-04-10 Yeshivath Kehilath Yakov NY $22.45M
302254 2021 2024-04-02 MacHne Bais Rochel NY $1.22M
301954 2023 2024-04-01 Congregation Sheri Torah of Khal Vyoel Moshe NY $10.13M
301863 2023 2024-04-01 Bais Tziporah NY $1.16M
301773 2023 2024-04-01 Oda Community Development CORP NY $10.10M
299291 F R 2023 2024-03-28 Chicago State University IL $31.78M
298542 2023 2024-03-27 Bayis Ester NY $3.36M
297836 2023 2024-03-26 Yeshiva Yesoda Hatorah Vetz Chaim and Affiliates NY $3.73M
294977 2022 2024-03-13 Yeshiva & Mesivta Torah Temimah INC NY $2.63M
294460 2023 2024-03-11 Talmud Torah Ohr Moshe NY $1.13M
293317 2023 2024-03-04 Iroquois-Kankakee Regional Office of Education #32 IL $832,751
291831 2022 2024-02-23 Magen David Yeshivah and Affiliates NY $1.31M
15164 2022 2024-02-01 Yeshiva Bnos Ahavas Israel NY $4.81M
10201 2022 2024-01-08 Magen David Yeshivah and Affiliates NY $1.31M
9286 2023 2024-01-03 Beth Chana Ltd. and Subsidiaries NY $1.41M
7131 2023 2023-12-18 City of Mattoon, Illinois IL $1.27M
46450 2022 2023-09-28 Ha'or Beacon School NY $1.85M
29216 2022 2023-09-28 MacHzikei Hadath Rabbinical College NY $2.26M
18346 2022 2023-09-27 Hamaspik of Rockland County, Inc. NY $3.08M
18406 2022 2023-09-26 Camp Pupa NY $1.14M
33842 2022 2023-09-17 Bais Tziporah NY $1.49M
26493 2022 2023-08-15 Talmud Torah Ohel Yochanan and Affiliates NY $8.83M
24310 2022 2023-06-13 Talmud Torah Ohr Moshe NY $2.73M