James Moore & CO

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,821
of 10,436 auditors
Finding Rate
7.7%
8.2% below peer average (15.9%)
Peer Group
2,002
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • FL 12

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.558 Temporary Assistance for Needy Families 5
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 4
17.207 Employment Service/wagner-Peyser Funded Activities 4
17.801 Jobs for Veterans State Grants 4
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii 3
21.027 Coronavirus State and Local Fiscal Recovery Funds 3
17.225 Unemployment Insurance 3
17.278 Wia Dislocated Worker Formula Grants 3
16.738 Edward Byrne Memorial Justice Assistance Grant Program 3
17.258 Wia Adult Program 3

Top Agencies

  • HHS 8
  • Treasury 6
  • USDA 6
  • Labor 4
  • Justice 3
  • HUD 3
  • Homeland Security 2
  • Education 2

Finding Details

Severity Distribution

Top Compliance Requirements

  • L Reporting
    2

Organization Types

Breakdown of auditee types

  • non-profit 10
  • local 3

Recent Audits

ID Year Date Accepted Organization State Spend
355857 2024 2025-05-08 Putnam County FL $12.54M
320459 2022 2024-09-23 City of High Springs FL $3.34M
3052 2023 2023-11-14 Belmont Academy INC FL $987,021
31434 2022 2023-09-28 Community Foundation for Ocala Marion County INC FL $1.29M
35880 F 2022 2023-05-30 Gilchrist County FL $4.11M
43526 2022 2023-05-11 Unf-Training and Services, Institue, Inc. FL $7.37M
79891 2022 2023-03-30 Florida Crown Workforce Board, INC FL $2.12M
22107 2022 2023-02-02 Disc Village, Inc. and Affiliates FL $6.11M
17826 2022 2023-01-05 Big Bend Jobs and Education Council, INC FL $4.63M
47961 2022 2022-12-27 Cds Family & Behavioral Health Services, Inc. and Affiliate FL $1.92M
28293 2022 2022-12-05 Suncoast Workforce Board, Inc. FL $6.83M
36046 2022 2022-11-13 Belmont Academy INC FL $1.32M
53854 2022 2022-10-11 Polk County Workforce Development, Inc. FL $7.29M