James Moore & CO Pl

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#3,752
of 10,436 auditors
Finding Rate
50.0%
34.3% above peer average (15.7%)
Peer Group
3,552
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • FL 4

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.558 Temporary Assistance for Needy Families 2
17.259 Wia Youth Activities 2
17.277 Covid-19 Workforce Investment Act (wia) National Emergency Grants 2
17.277 Workforce Investment Act (wia) National Emergency Grants 2
17.258 Wia Adult Program 2
17.278 Wia Dislocated Worker Formula Grants 2
17.207 Employment Service/wagner-Peyser Funded Activities 2
17.225 Unemployment Insurance 2
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 2
17.801 Jobs for Veterans State Grants 2

Top Agencies

  • HHS 3
  • Labor 2
  • USDA 2
  • Treasury 1
  • Justice 1
  • HUD 1

Finding Details

Severity Distribution

Top Compliance Requirements

  • I Procurement & Debarment
    2
  • B Allowable Costs/Cost Principles
    2

Organization Types

Breakdown of auditee types

  • non-profit 3
  • local 1

Recent Audits

ID Year Date Accepted Organization State Spend
25448 F 2022 2023-06-27 City of Green Cove Springs, Fl FL $1.24M
27213 F 2022 2023-03-26 Bay, Franklin, Gulf Healthy Start Coalition, Inc. FL $1.10M
17321 2022 2023-01-31 Workforce Dev Bd of Flagler & Volusia CO Dba Careersource Flagler Volu FL $8.11M
32701 2022 2023-01-11 Brevard Workforce Development Board Dba Careersource Brevard FL $11.27M