JAMES MOORE & CO P L

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#358
of 11,722 auditors
Finding Rate
11.1%
4.3% below peer average (15.4%)
Peer Group
595
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • FL 72
  • GA 2
  • NC 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) 23
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES 21
16.575 CRIME VICTIM ASSISTANCE 21
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM 19
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 17
20.205 HIGHWAY PLANNING AND CONSTRUCTION 12
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS 12
97.039 HAZARD MITIGATION GRANT 11
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS 11
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS 10

Top Agencies

  • HHS 51
  • USDA 28
  • Homeland Security 27
  • Justice 27
  • Transportation 23
  • HUD 23
  • Treasury 21
  • Education 11

Finding Details

Severity Distribution

Top Compliance Requirements

  • N Special Tests & Provisions
    53
  • AB Unknown
    26
  • L Reporting
    3
  • B Allowable Costs/Cost Principles
    1

Organization Types

Breakdown of auditee types

  • non-profit 45
  • local 32
  • higher-ed 4

Recent Audits

ID Year Date Accepted Organization State Spend
406081 2025 2026-06-30 City of St. Pete Beach FL $4.76M
406062 2025 2026-06-30 Town of Belleair FL $1.05M
405833 2025 2026-06-30 Capital Region Transportation Planning Agency FL $1.59M
405703 2025 2026-06-30 City of Mexico Beach FL $1.13M
405352 2025 2026-06-29 County of Volusia FL $137.34M
405134 2025 2026-06-26 Bradford County Board of County Commissioners FL $4.91M
404915 2025 2026-06-25 Gulf Consortium FL $6.63M
404392 2025 2026-06-23 Florida Governmental Utility Authority FL $7.00M
404261 2025 2026-06-22 Flagler County, Florida FL $17.00M
404097 2025 2026-06-18 The Volusia/flagler County Coalition for the Homeless, Inc. FL $1.16M
403928 2025 2026-06-17 Rural Health Care, Inc. FL $6.85M
403551 2025 2026-06-11 Levy County FL $1.28M
401841 2025 2026-05-20 Action Pact, Inc. GA $22.61M
401811 2025 2026-05-20 Space Coast Transportation Planning Organization, Florida FL $2.43M
401652 2025 2026-05-19 Northwest Florida Water Management District FL $3.05M
401649 2025 2026-05-18 Easterseals Northeast Central Florida, Inc. FL $1.61M
401390 2025 2026-05-14 Wakulla County Florida FL $18.66M
400858 F R 2025 2026-05-07 Bay Area Legal Services, Inc. FL $8.89M
400697 2025 2026-05-06 Disability Rights Florida, Inc. and Affiliate FL $9.28M
400684 2025 2026-05-05 2-1-1 Big Bend, Inc. FL $879,526
400553 2025 2026-05-04 The Agricultural and Labor Program, Incorporated FL $22.58M
400319 2025 2026-04-30 St. Lucie County FL $33.41M
400126 2025 2026-04-29 Putnam County FL $4.55M
399577 2025 2026-04-23 Anchorage Children's Home of Bay County, Inc. FL $1.71M
399376 2025 2026-04-22 Clay County, Florida FL $17.82M
399365 2025 2026-04-22 City of Port Orange, Florida FL $2.97M
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