JAMES MOORE & CO P L

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking

#414

of 11,424 auditors

Finding Rate

13.0%

2.3% below peer average (15.3%)

Peer Group

683

auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

FL 61
GA 2
NC 1

Federal Programs & Agencies

Top Programs (by audit count)

ALN	Program	Audits
93.558	TEMPORARY ASSISTANCE FOR NEEDY FAMILIES	20
97.036	DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS)	17
16.575	CRIME VICTIM ASSISTANCE	17
16.738	EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM	16
21.027	COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS	14
14.218	COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS	11
17.278	WIOA DISLOCATED WORKER FORMULA GRANTS	10
17.259	WIOA YOUTH ACTIVITIES	10
10.558	CHILD AND ADULT CARE FOOD PROGRAM	10
17.207	EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES	10

Top Agencies

HHS 45
USDA 26
Justice 22
HUD 21
Homeland Security 20
Transportation 18
Treasury 17
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 42
local 23
higher-ed 4

Recent Audits

ID	Year	Date Accepted	Organization	State	Spend
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
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