JAMES MOORE & CO P L

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#331

of 11,872 auditors

Finding Rate

11.5%

3.7% below peer average (15.2%)

Peer Group

553

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

FL 75
GA 2
NC 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	24
16.575	CRIME VICTIM ASSISTANCE	22
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	21
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	21
21.027	COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	19
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	13
20.205	HIGHWAY PLANNING AND CONSTRUCTION	12
10.558	CHILD AND ADULT CARE FOOD PROGRAM	11
97.039	HAZARD MITIGATION GRANT	11
93.563	CHILD SUPPORT SERVICES	11

Top Agencies

HHS 56
Justice 29
USDA 29
Homeland Security 28
HUD 26
Transportation 24
Treasury 23
Education 11

Finding Details

Severity Distribution

Top Compliance Requirements

N Special Tests & Provisions
53
AB Unknown
26
L Reporting
3
A Activities Allowed or Unallowed
3
B Allowable Costs/Cost Principles
1

Organization Types

Breakdown of auditee types

non-profit 49
local 34
higher-ed 4

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
409716	2025	2026-08-25	Capital Area Community Action Agency, INC	FL	$11.47M
409442	2026	2026-08-19	The Florida Association of Community Health Centers, Inc.	FL	$1.74M
408904	2025	2026-08-11	CITY OF BUNNELL	FL	$3.38M
408574 F R	2024	2026-08-05	Northeast Florida Health Services, Inc.	FL	$3.51M
408533	2025	2026-08-05	Liberty County Board of County Commissioners	FL	$3.88M
408365	2025	2026-08-01	Council on Aging of Volusia County, Inc.	FL	$3.68M
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