CARVER FLOREK & JAMES CPA'S

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#756
of 10,417 auditors
Finding Rate
18.9%
3.9% above peer average (15.0%)
Peer Group
982
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • WY 25
  • MT 9
  • UT 3

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
84.027 SPECIAL EDUCATION GRANTS TO STATES 14
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES 13
84.425 EDUCATION STABILIZATION FUND 13
10.555 NATIONAL SCHOOL LUNCH PROGRAM 13
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS 13
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 11
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) 11
10.553 SCHOOL BREAKFAST PROGRAM 11
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES 11
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM 10

Top Agencies

  • USDA 26
  • Education 16
  • Treasury 16
  • HHS 14
  • Homeland Security 8
  • Transportation 8
  • Justice 7
  • HUD 5

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    3
  • I Procurement & Debarment
    3
  • L Reporting
    1
  • C Cash Management
    1

Organization Types

Breakdown of auditee types

  • local 24
  • non-profit 13

Recent Audits

ID Year Date Accepted Organization State Spend
388270 2025 2026-02-20 Human Resource Development Council of District Ix, Inc. MT $13.31M
386230 F R 2025 2026-02-09 Snowy Mountain Development Corporation MT $1.93M
386202 2025 2026-02-09 Supporters of Abuse Free Environments Inc. MT $964,735
385200 2025 2026-02-03 Town of the City of Buffalo, Wyoming WY $2.17M
384910 2025 2026-02-02 Davis and Weber Counties Canal Company UT $7.76M
383433 2025 2026-01-22 District 7 Human Resources Development Council MT $5.81M
383104 2024 2026-01-21 Campbell County WY $9.36M
383046 F R 2025 2026-01-21 TOWN OF MANVILLE WY $7.11M
382890 2025 2026-01-20 Sublette County School District #9 WY $935,871
382728 2025 2026-01-20 Town of Dayton WY $799,552
380406 2025 2026-01-08 Hot Springs County WY $1.46M
379851 2025 2026-01-07 Town of Lusk WY $7.35M
379164 2025 2026-01-05 Oxbow Center WY $2.10M
379050 2025 2026-01-05 Park County WY $7.77M
378659 F R 2025 2026-01-02 CITY OF DOUGLAS WY $1.74M
377329 F R 2025 2025-12-23 Tongue River Valley Joint Powers Board WY $6.06M
375623 2025 2025-12-17 Cheyenne Regional Airport Board WY $1.02M
375605 2025 2025-12-17 Converse County School District No. 1 WY $4.39M
374989 F R 2025 2025-12-16 Sweetwater County School District #1 WY $13.40M
374541 2025 2025-12-15 Sheridan County School District No. 1 WY $1.77M
374421 2025 2025-12-12 Central Montana Head Start, Inc. MT $1.52M
374376 F R 2025 2025-12-12 Opportunities, Inc. MT $10.21M
374143 2025 2025-12-11 The Family Connection Center, Inc. Dba Open Doors Social Services UT $970,687
374139 2025 2025-12-11 Big Horn County School District #1 WY $2.79M
373572 2025 2025-12-09 Platte County School District #2 WY $2.00M
373551 2025 2025-12-09 Hot Springs County School District #1 WY $1.58M
373529 2025 2025-12-09 Platte County School District #1 WY $3.14M
373526 2025 2025-12-09 Sanders County Coalition for Families MT $836,401
373481 2025 2025-12-08 Sheridan County School District No. 2 WY $5.49M
373181 2025 2025-12-05 TURN COMMUNITY SERVICES INC. UT $1.37M
373124 2025 2025-12-05 Sublette County School District #1 WY $1.87M
373072 2025 2025-12-04 Fremont County School District #2 WY $1.25M
373042 2025 2025-12-04 Laramie Regional Airport WY $1.23M
372975 2025 2025-12-04 Johnson County School District #1 WY $2.34M
372920 2025 2025-12-03 Washakie County School District #1 WY $2.54M
372874 2025 2025-12-03 District IV Human Resources Development Council MT $3.85M
372138 F R 2024 2025-11-13 Community Food & Agriculture Coalition, Inc. MT $917,283