JAMES MOORE & CO P L

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#850

of 10,436 auditors

Finding Rate

21.2%

6.1% above peer average (15.1%)

Peer Group

1,090

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

FL 27
NC 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	11
17.278	WIOA DISLOCATED WORKER FORMULA GRANTS	7
17.259	WIOA YOUTH ACTIVITIES	7
17.207	EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES	7
17.258	WIOA ADULT PROGRAM	7
17.225	UNEMPLOYMENT INSURANCE	7
10.561	STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM	7
17.801	JOBS FOR VETERANS STATE GRANTS	7
17.277	WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS	6
93.600	HEAD START	5

Top Agencies

HHS 22
USDA 16
Transportation 8
Education 7
Labor 7
HUD 7
Homeland Security 5
Treasury 5

Finding Details

Severity Distribution

Top Compliance Requirements

N Special Tests & Provisions
47
AB Unknown
23
L Reporting
3
B Allowable Costs/Cost Principles
1

Organization Types

Breakdown of auditee types

non-profit 23
local 6
higher-ed 4

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
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
372319	2024	2025-11-18	Capital City Youth Services, Inc.	FL	$898,513
371414 F R	2024	2025-10-28	Capital Area Community Action Agency, INC	FL	$8.17M
333176 F R	2024	2024-12-17	Louisburg College Inc.	NC	$20.49M
290456 F	2023	2024-02-14	Louisburg College Inc.	NC	$21.21M
54135 F R	2022	2023-02-20	Louisburg College Inc.	NC	$25.82M