James L Whitaker PC

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#2,801
of 10,454 auditors
Finding Rate
42.9%
27.2% above peer average (15.7%)
Peer Group
2,970
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • GA 5

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
21.027 Coronavirus State and Local Fiscal Recovery Funds 6
20.205 Highway Planning and Construction 3
66.458 Capitalization Grants for Clean Water State Revolving Funds 2
66.468 Drinking Water State Revolving Fund 1
66.458 Clean Water State Revolving Fund 1
21.019 Coronavirus Relief Fund 1
20.600 State and Community Highway Safety 1
14.218 Community Development Block Grants/entitlement Grants 1

Top Agencies

  • Treasury 7
  • EPA 4
  • Transportation 4
  • HUD 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    10
  • B Allowable Costs/Cost Principles
    4

Organization Types

Breakdown of auditee types

  • local 7

Recent Audits

ID Year Date Accepted Organization State Spend
369545 2024 2025-09-30 City of Senoia, Ga GA $2.58M
365401 F R 2024 2025-09-02 City of McDonough GA $5.70M
310500 F 2023 2024-06-27 City of Senoia, Ga GA $6.64M
300496 2023 2024-03-29 City of Snellville GA $1.42M
299672 2023 2024-03-28 City of Hiram GA $1.14M
296672 2023 2024-03-22 City of Austell GA $2.09M
25204 F 2022 2023-09-12 City of Senoia, Ga GA $6.32M