JAMES MOORE & CO P L

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#544

of 11,147 auditors

Finding Rate

14.5%

0.3% below peer average (14.8%)

Peer Group

795

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

FL 48
NC 1
GA 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	19
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	12
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	11
21.027	COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	10
17.278	WIOA DISLOCATED WORKER FORMULA GRANTS	10
17.259	WIOA YOUTH ACTIVITIES	10
17.207	EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES	10
17.258	WIOA ADULT PROGRAM	10
17.225	UNEMPLOYMENT INSURANCE	10
10.561	STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM	10

Top Agencies

HHS 35
USDA 21
HUD 15
Homeland Security 14
Justice 14
Transportation 13
Treasury 12
Labor 10

Finding Details

Severity Distribution

Top Compliance Requirements

N Special Tests & Provisions
47
AB Unknown
26
L Reporting
3
B Allowable Costs/Cost Principles
1

Organization Types

Breakdown of auditee types

non-profit 35
local 16
higher-ed 4

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
398260	2025	2026-04-09	Disc Village, Inc. and Affiliates	FL	$7.14M
398257	2025	2026-04-09	Institute for Intergovernmental Research, Inc.	FL	$32.72M
397791	2025	2026-04-06	City of Flagler Beach	FL	$3.46M
396407	2025	2026-03-30	CITY OF HOMERVILLE	GA	$899,079
396201 F R	2025	2026-03-30	Bond Community Health Center, Inc.	FL	$2.81M
395241	2025	2026-03-27	Big Bend Jobs and Education Council, INC	FL	$4.77M
395235	2025	2026-03-27	City of Edgewater	FL	$1.18M
395113	2025	2026-03-27	St. Johns River Water Management District	FL	$2.70M
393860	2025	2026-03-24	City of Deland, Florida	FL	$15.63M
393164	2025	2026-03-23	City of Lynn Haven	FL	$2.72M
393153	2025	2026-03-23	City of Titusville	FL	$4.94M
393071	2025	2026-03-20	Indian River County	FL	$22.88M
392844	2025	2026-03-19	Transitional Living of North Central Florida, Inc.	FL	$1.18M
392333	2025	2026-03-17	The House Next Door, Inc.	FL	$757,372
391723	2025	2026-03-13	City of Holly Hill	FL	$7.77M
391499	2025	2026-03-12	Brevard Workforce Development Board Dba Careersource Brevard	FL	$15.68M
391329	2025	2026-03-11	Communities Connected for Kids, INC	FL	$15.95M
391319	2025	2026-03-11	Life Management Center of Northwest Florida, INC	FL	$2.24M
391082	2025	2026-03-10	Gulf Coast Workforce Development Board, Inc. D/b/a Careersource Gulf C	FL	$2.64M
390174	2025	2026-03-04	The Capital Area Healthy Start Coalition, Inc.	FL	$761,112
390156	2025	2026-03-03	The Early Learning Coalition of Flagler and Volusia Counties, Inc.	FL	$24.82M
389847	2025	2026-03-02	City of Debary	FL	$2.03M
387342	2025	2026-02-16	City of Ormond Beach, Florida	FL	$3.71M
387158	2025	2026-02-13	City of South Daytona, Florida	FL	$1.57M
386278	2025	2026-02-09	Suwannee River Economic Council, INC	FL	$5.50M
385903	2025	2026-02-06	Northeast Florida Regional Council	FL	$1.43M
385681	2025	2026-02-05	Suwannee Valley Community Coordinated Child Care, INC	FL	$6.71M
385328	2025	2026-02-03	Suncoast Workforce Board, Inc.	FL	$6.55M
384955	2025	2026-02-02	Tampa Bay Workforce Alliance, Inc.	FL	$24.00M
380315 F R	2025	2026-01-08	Sma Healthcare, Inc.	FL	$18.81M
380025	2025	2026-01-07	Workforce Escarosa, Inc. D/b/a Careersource Escarosa	FL	$4.85M
379520	2025	2026-01-06	Episcopal Children's Services, Inc.	FL	$69.10M
379343	2025	2026-01-06	Kids Incorporated of the Big Bend	FL	$6.70M
379083 F R	2025	2026-01-05	Louisburg College Inc.	NC	$20.37M
378803	2025	2026-01-05	Workforce Development Board of the Treasure Coast, Inc.	FL	$5.09M
378714	2025	2026-01-02	Community and Economic Development Organization of Gadsden County, Inc.	FL	$1.02M
378713	2024	2026-01-02	Community and Economic Development Organization of Gadsden County, Inc.	FL	$2.45M
376656	2025	2025-12-19	Safety Shelter of St. Johns County, Inc. D/b/a Betty Griffin Center	FL	$1.46M
376471	2025	2025-12-19	Unf-Training and Services, Institue, Inc.	FL	$8.51M
376066	2025	2025-12-18	Florida Healthy Kids Corporation	FL	$245.37M
375542	2025	2025-12-17	The Consortium of Florida Education Foundations, INC	FL	$5.16M
375394	2025	2025-12-17	The Center for Health Equity, Inc.	FL	$1.08M
375325	2025	2025-12-17	River to Sea Transportation Planning Organization	FL	$1.75M
374429	2024	2025-12-12	Liberty County Board of County Commissioners	FL	$4.18M
374370	2025	2025-12-12	The Florida Association of Community Health Centers, Inc.	FL	$1.50M
373698	2025	2025-12-10	Polk County Workforce Development, Inc.	FL	$7.31M
373175	2025	2025-12-05	Heartland Workforce Investment Board, Inc.	FL	$3.19M
373108	2025	2025-12-05	Workforce Development Board of the Treasure Coast, Inc.	FL	$5.09M
373047 F R	2024	2025-12-04	Community Action Program Committee, Inc.	FL	$13.41M
372672	2024	2025-12-01	Bradford County Board of County Commissioners	FL	$1.20M