Carver Florek & James Cpa's

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#179
of 10,417 auditors
Finding Rate
41.0%
24.7% above peer average (16.3%)
Peer Group
357
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • WY 31
  • MT 17
  • UT 7

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
10.555 National School Lunch Program 45
84.425 Education Stabilization Fund 36
10.558 Child and Adult Care Food Program 34
84.010 Title I Grants to Local Educational Agencies 33
21.027 Coronavirus State and Local Fiscal Recovery Funds 32
93.558 Temporary Assistance for Needy Families 31
10.553 School Breakfast Program 30
84.424 Student Support and Academic Enrichment Program 30
10.582 Fresh Fruit and Vegetable Program 26
84.048 Career and Technical Education -- Basic Grants to States 25

Top Agencies

  • USDA 93
  • HHS 66
  • Treasury 49
  • Education 38
  • Homeland Security 31
  • HUD 25
  • Transportation 24
  • Justice 21

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    49
  • B Allowable Costs/Cost Principles
    40
  • L Reporting
    32
  • P Unknown
    12
  • N Special Tests & Provisions
    12
  • A Activities Allowed or Unallowed
    11
  • G Matching/Level of Effort
    3
  • M Subrecipient Monitoring
    2
  • E Eligibility
    2
  • C Cash Management
    2

Organization Types

Breakdown of auditee types

  • local 70
  • non-profit 52

Recent Audits

ID Year Date Accepted Organization State Spend
368804 2023 2025-09-29 Western Montana Area Vi Agency on Aging, Inc. MT $1.03M
368458 F R 2024 2025-09-29 Mountain Home Montana, INC MT $1.16M
368446 2024 2025-09-29 Child Start, Inc. MT $4.34M
366299 F R 2024 2025-09-15 Poverello Center, INC MT $1.90M
364850 F R 2024 2025-08-25 Northwest Montana Human Resources, Inc. MT $4.87M
364810 F R 2024 2025-08-22 Fremont County, Wyoming WY $7.44M
363160 F 2024 2025-07-28 Buffalo Senior Center, Inc. WY $951,922
361859 2024 2025-07-09 Davis County UT $37.86M
358350 2024 2025-06-09 Humanities Montana MT $1.02M
357840 F 2024 2025-06-02 Teton Youth and Family Services, Inc. WY $3.09M
356352 2024 2025-05-15 Action for Eastern Montana MT $5.44M
353940 F 2024 2025-04-17 Zero to Five Montana MT $1.86M
352514 2024 2025-04-02 Park County WY $6.88M
352043 F 2024 2025-03-31 Supporters of Abuse Free Environments Inc. MT $1.67M
349093 F 2024 2025-03-27 Oxbow Center WY $1.25M
348731 2024 2025-03-26 Washakie County WY $1.46M
348534 2024 2025-03-26 Orem Child Care Nutrition Program, INC UT $2.75M
348504 F R 2024 2025-03-26 Fremont County School District No. 38 WY $11.81M
343621 F R 2024 2025-02-24 Tongue River Valley Joint Powers Board WY $5.88M
343471 F 2024 2025-02-24 Davis and Weber Counties Canal Company UT $6.96M
343143 2024 2025-02-19 Hot Springs County WY $1.23M
342110 2024 2025-02-11 Alliance for Children, INC UT $3.71M
342088 2024 2025-02-11 Child Management Associates UT $4.60M
341898 2024 2025-02-10 Helping Hands INC UT $2.46M
341887 2024 2025-02-10 Absaroka, INC WY $4.49M
341036 F 2024 2025-02-03 Ravalli Head Start, Inc. UT $4.32M
341021 2024 2025-02-03 Human Resource Development Council of District Ix, Inc. MT $11.84M
338635 2024 2025-01-17 Sanders County Coalition for Families MT $762,253
336957 F 2024 2025-01-09 Opportunities, Inc. MT $12.11M
335855 F 2024 2025-01-06 Fremont County Weed and Pest District WY $952,843
335715 2024 2025-01-03 Sweetwater County School District #1 WY $22.14M
335664 2024 2025-01-03 Town of the City of Buffalo, Wyoming WY $1.35M
335661 F 2024 2025-01-03 Laramie Regional Airport WY $1.70M
335658 2024 2025-01-03 Town of Lusk WY $4.62M
335651 2024 2025-01-03 Albany County, Wyoming WY $3.80M
335456 2024 2025-01-02 Fremont County School District #2 WY $1.58M
334787 2024 2024-12-26 District 7 Human Resources Development Council MT $8.08M
334308 2024 2024-12-20 Cheyenne Regional Airport Board WY $13.07M
333739 2024 2024-12-19 Sublette County School District #9 WY $892,678
333712 2024 2024-12-19 Big Horn County School District #1 WY $3.08M
333698 2024 2024-12-19 Sheridan County School District No. 1 WY $1.86M
333662 2024 2024-12-19 Platte County School District #2 WY $2.34M
331584 2024 2024-12-09 District IV Human Resources Development Council MT $4.38M
330429 F R 2024 2024-12-02 Town of Dayton WY $2.57M
329828 2024 2024-11-25 Hot Springs County School District #1 WY $2.11M
329732 2024 2024-11-25 Johnson County School District #1 WY $5.11M
329728 2024 2024-11-25 Washakie County School District #1 WY $3.57M
328585 F R 2024 2024-11-15 Converse County School District No. 1 WY $5.26M
327932 2024 2024-11-11 Sublette County School District #1 WY $2.49M
326877 2024 2024-10-31 Platte County School District #1 WY $3.25M