FAC Explorer

JMM & ASSOCIATES PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,360
of 12,123 auditors
Finding Rate
37.5%
21.1% above peer average (16.4%)
Peer Group
1,575
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • VT 20

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM 5
93.434 EVERY STUDENT SUCCEEDS ACT/PRESCHOOL DEVELOPMENT GRANTS 4
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS 4
16.575 CRIME VICTIM ASSISTANCE 4
93.778 MEDICAL ASSISTANCE PROGRAM 3
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 3
10.188 ORGANIC MARKET DEVELOPMENT GRANT (OMDG) PROGRAM 3
93.778 GRANTS TO STATES FOR MEDICAID 3
10.331 GUS SCHUMACHER NUTRITION INCENTIVE PROGRAM 3
10.311 BEGINNING FARMER AND RANCHER DEVELOPMENT PROGRAM 3

Top Agencies

  • HHS 14
  • HUD 9
  • Treasury 7
  • Justice 5
  • USDA 4
  • Homeland Security 3
  • Education 3
  • Arts/Humanities 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    35
  • B Allowable Costs/Cost Principles
    4
  • I Procurement & Debarment
    3

Organization Types

Breakdown of auditee types

  • non-profit 24

Recent Audits

ID Year Date Accepted Organization State Spend
414208 F R 2025 2026-09-30 Downstreet Housing and Community Development, Inc. VT $2.69M
413716 F R 2025 2026-09-30 VERMONT HUTS ASSOCIATION LTD VT $1.28M
413189 2025 2026-09-29 Northeast Organic Farming Association of Vermont, Inc. VT $1.48M
408117 F R 2025 2026-07-29 VERMONT FAMILY NETWORK, INC. VT $1.07M
407683 F R 2024 2026-07-22 Vermont Association for Mental Health and Addiction Recovery, INC VT $1.33M
407657 F R 2025 2026-07-22 Windham & Windsor Housing Trust, Inc. VT $5.09M
405836 2025 2026-06-30 Vermont Center for Independent Living, Inc. VT $2.13M
405696 2025 2026-06-30 Vermont Legal Aid, Inc. VT $3.50M
405425 2025 2026-06-29 COMMITTEE ON TEMPORARY SHELTER, INC. VT $2.13M
402970 2025 2026-06-03 Legal Services Vermont, Inc. VT $1.43M
397365 2025 2026-04-01 Steps to End Domestic Violence, Inc. VT $791,965
396886 2025 2026-03-31 Youth Services, Inc. VT $1.00M
396691 2025 2026-03-30 Tri-Valley Transit Inc. VT $6.41M
396082 2025 2026-03-30 Building Bright Futures State Advisory Council, Inc. VT $4.22M
395244 2025 2026-03-27 Advance Transit, Inc. VT $7.01M
393826 F R 2024 2026-03-24 COMMITTEE ON TEMPORARY SHELTER, INC. VT $1.11M
391260 2025 2026-03-11 Pathways Vermont, Inc. VT $5.37M
389801 F R 2024 2026-03-02 Northeast Organic Farming Association of Vermont, Inc. VT $1.17M
386567 F R 2024 2026-02-10 Northeast Organic Farming Association of Vermont, Inc. VT $1.17M
386133 2025 2026-02-09 Kellogg-Hubbard Library VT $1.17M
384873 2025 2026-02-02 Umbrella VT $952,317
382628 2025 2026-01-20 Vermont Associates for Training & Development, Inc. VT $11.41M
378742 F R 2023 2026-01-04 Vermont Association for Mental Health and Addiction Recovery, INC VT $859,340
376793 2025 2025-12-22 Shelburne Museum, Inc. VT $917,313