CARVER FLOREK & JAMES CPAS

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,868
of 12,123 auditors
Finding Rate
43.8%
27.7% above peer average (16.1%)
Peer Group
2,003
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • WY 6
  • MT 6
  • UT 4

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.558 CHILD AND ADULT CARE FOOD PROGRAM 7
10.555 NATIONAL SCHOOL LUNCH PROGRAM 5
93.600 HEAD START 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 3
93.569 COMMUNITY SERVICES BLOCK GRANT 3
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 3
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 3
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 3
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND 2
93.568 LOW-INCOME HOME ENERGY ASSISTANCE 2

Top Agencies

  • USDA 11
  • HHS 9
  • Treasury 5
  • HUD 4
  • Transportation 3
  • Homeland Security 2
  • Energy 2
  • Justice 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    4
  • A Activities Allowed or Unallowed
    3
  • C Cash Management
    2
  • I Procurement & Debarment
    1

Organization Types

Breakdown of auditee types

  • non-profit 11
  • local 5

Recent Audits

ID Year Date Accepted Organization State Spend
414514 F R 2025 2026-10-02 Mountain Home Montana, INC MT $1.28M
414436 F R 2025 2026-10-01 SAMARITAN HOUSE, INC. MT $1.07M
411742 F R 2025 2026-09-23 Fremont County, Wyoming WY $4.35M
410484 2025 2026-09-07 Northwest Montana Human Resources, Inc. MT $4.26M
410102 2025 2026-08-31 Child Start, Inc. MT $4.06M
402954 F R 2025 2026-06-03 Zero to Five Montana MT $3.16M
402192 F R 2025 2026-05-26 Action for Eastern Montana MT $4.51M
394868 F R 2025 2026-03-26 Fremont County Association of Governments WY $1.96M
392467 2025 2026-03-18 Fremont County School District No. 38 WY $18.83M
392421 2025 2026-03-17 Alliance for Children, INC UT $4.01M
392148 2025 2026-03-16 Washakie County WY $3.45M
391879 2025 2026-03-13 Orem Child Care Nutrition Program, INC UT $2.80M
391838 2025 2026-03-13 Helping Hands INC UT $2.58M
391833 2025 2026-03-13 Child Management Associates UT $4.82M
389226 2025 2026-02-26 Absaroka, INC WY $5.57M
388204 F R 2025 2026-02-19 North Sweetwater Water and Sewer District WY $2.30M