FAC Explorer

James Moore and CO P L

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Auditor region Client organizations

Peer Benchmarking

Volume Ranking
#1,068
of 10,436 auditors
Finding Rate
15.4%
0.4% below peer average (15.8%)
Peer Group
1,220
auditors with similar volume

Activity Trends

Audits by Year

Organizations by Year

Top States

By number of organizations

  • FL 23

Federal Programs & Agencies

Top Programs (by audit count)

ALN Program Audits
93.558 Temporary Assistance for Needy Families 13
17.278 Wia Dislocated Worker Formula Grants 7
17.207 Employment Service/wagner-Peyser Funded Activities 7
17.258 Wia Adult Program 7
17.259 Wia Youth Activities 7
17.225 Unemployment Insurance 7
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 7
17.801 Jobs for Veterans State Grants 7
17.277 Workforce Investment Act (wia) National Emergency Grants 5
16.575 Crime Victim Assistance 5

Top Agencies

  • HHS 24
  • USDA 10
  • HUD 9
  • Labor 7
  • Homeland Security 5
  • Treasury 5
  • Justice 5
  • Education 3

Finding Details

Severity Distribution

Top Compliance Requirements

  • G Matching/Level of Effort
    16
  • AH Unknown
    8
  • AB Unknown
    6

Organization Types

Breakdown of auditee types

  • non-profit 23
  • local 3

Recent Audits

ID Year Date Accepted Organization State Spend
291200 2023 2024-02-20 The Consortium of Florida Education Foundations, INC FL $1.06M
291170 F R 2023 2024-02-20 Okaloosa - Walton Jobs and Education Partnership, Inc. FL $2.67M
289788 2023 2024-02-09 Suncoast Workforce Board, Inc. FL $6.58M
15312 2023 2024-02-02 Another Way, Inc. FL $1.77M
13175 2023 2024-01-23 Easterseals Northeast Central Florida, Inc. FL $1.63M
10528 2023 2024-01-09 Safety Shelter of St. Johns County, Inc. D/b/a Betty Griffin Center FL $1.51M
10239 2023 2024-01-08 The Florida Association of Community Health Centers, Inc. FL $1.62M
8478 F R 2023 2023-12-27 Sma Healthcare, Inc. FL $19.21M
7866 2023 2023-12-20 The Center for Health Equity, Inc. FL $1.22M
7575 F 2023 2023-12-19 Brevard Prevention Coalition INC FL $1.24M
6495 2023 2023-12-13 Brevard Workforce Development Board Dba Careersource Brevard FL $9.58M
5381 2022 2023-12-05 Liberty County Board of County Commissioners FL $2.13M
5114 2023 2023-12-04 The Volusia/flagler County Coalition for the Homeless, Inc. FL $1.09M
4864 2023 2023-11-30 Heart of Florida Health Center, Inc. FL $5.78M
3881 2023 2023-11-21 Polk County Workforce Development, Inc. FL $5.70M
3555 2023 2023-11-17 Big Bend Jobs and Education Council, INC FL $4.81M
3050 2023 2023-11-14 Workforce Development Board of the Treasure Coast, Inc. FL $5.66M
1567 2023 2023-10-27 Florida Healthy Kids Corporation FL $131.02M
45081 2022 2023-05-11 Wakulla County Florida FL $9.77M
21633 2022 2023-04-13 The Florida Association of Community Health Centers, Inc. FL $1.71M
44633 2022 2023-04-10 Disability Rights Florida, Inc. and Affiliate FL $9.57M
319022 2022 2023-04-03 City of Daytona Beach Shores FL $2.31M
40014 F R 2022 2023-03-29 Okaloosa - Walton Jobs and Education Partnership, Inc. FL $2.52M
54320 2022 2023-03-26 Anchorage Children's Home of Bay County, Inc. FL $1.91M
53945 2022 2023-03-19 Big Bend Community Based Care, Inc. D/b/a Northwest Florida Health Net FL $55.32M
29632 2022 2022-11-13 Florida Healthy Kids Corporation FL $159.95M