CARVER FLOREK & JAMES CPAS

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,114
of 11,872 auditors
Finding Rate
30.8%
14.7% above peer average (16.1%)
Peer Group
2,377
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • WY 5
  • UT 4
  • MT 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
93.569 COMMUNITY SERVICES BLOCK GRANT 3
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT 3
93.568 LOW-INCOME HOME ENERGY ASSISTANCE 2
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 2
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS 2
84.041 IMPACT AID 1
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 1

Top Agencies

  • USDA 10
  • HHS 7
  • Treasury 3
  • Energy 2
  • Transportation 2
  • Interior 2
  • HUD 2
  • Homeland Security 1

Finding Details

Severity Distribution

Top Compliance Requirements

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

Organization Types

Breakdown of auditee types

  • non-profit 9
  • local 4

Recent Audits

ID Year Date Accepted Organization State Spend
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