CARVER FLOREK & JAMES, CPA'S

Single Audit firm · LAYTON, Utah

Also filed as: Carver Florek & James, CPA's · CARVER FLOREK & JAMES, CPAs · CARVER FLOREK & JAMES CPAS · CARVER FLOREK & JAMES, CPAS · CARVER, FLOREK & JAMES, CPA'S

274

Single Audits filed

Organizations audited

134

Findings across those audits

2025

Most recent audit year

Contact (as reported to the Federal Audit Clearinghouse)

2246 UNIVERSITY PARK BLVD · LAYTON, UT · 84041

Phone: (406) 728-5539

Contact on file: KEEGAN WITT

Email on file: keegan@cfjcpa.com

From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.

Organizations audited by CARVER FLOREK & JAMES, CPA'S

Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.

Organization	Most recent audit FY ▼	Years audited	Total findings	Repeat	Material weakness
ACTION FOR EASTERN MONTANA	2025-12-31	7	3	1	0
ZERO TO FIVE MONTANA	2025-12-31	2	2	0	0
DAVIS AND WEBER COUNTIES CANAL COMPANY	2025-10-31	5	3	0	0
ALLIANCE FOR CHILDREN, INC	2025-09-30	4	0	0	0
CHILD MANAGEMENT ASSOCIATES	2025-09-30	6	0	0	0
HELPING HANDS INC	2025-09-30	5	0	0	0
OREM CHILD CARE NUTRITION PROGRAM, INC	2025-09-30	4	0	0	0
ABSAROKA, INC	2025-08-31	10	2	0	0
ALBANY COUNTY, WYOMING	2025-06-30	10	3	0	0
BIG HORN COUNTY SCHOOL DISTRICT #1	2025-06-30	10	2	0	0
CHEYENNE REGIONAL AIRPORT BOARD	2025-06-30	5	4	1	0
CITY OF DOUGLAS	2025-06-30	1	1	0	0
CONVERSE COUNTY SCHOOL DISTRICT NO. 1	2025-06-30	3	2	1	0
District 7 Human Resources Development Council	2025-06-30	6	1	0	0
DISTRICT IV HUMAN RESOURCES DEVELOPMENT COUNCIL	2025-06-30	3	1	0	0
FREMONT COUNTY ASSOCIATION OF GOVERNMENTS	2025-06-30	1	1	0	0
FREMONT COUNTY SCHOOL DISTRICT #2	2025-06-30	5	0	0	0
FREMONT COUNTY SCHOOL DISTRICT #38	2025-06-30	3	3	1	0
HOT SPRINGS COUNTY	2025-06-30	4	2	38	0
HOT SPRINGS COUNTY SCHOOL DISTRICT #1	2025-06-30	4	3	0	3
HUMAN RESOURCE DEVELOPMENT COUNTIL OF DISTRICT IX, INC.	2025-06-30	3	0	0	0
JOHNSON COUNTY SCHOOL DISTRICT #1	2025-06-30	9	3	0	2
LARAMIE REGIONAL AIRPORT	2025-06-30	7	12	5	8
NORTH SWEETWATER WATER AND SEWER DISTRICT	2025-06-30	3	4	2	0
OXBOW CENTER	2025-06-30	2	1	0	0
PARK COUNTY	2025-06-30	8	3	0	6
PLATTE COUNTY SCHOOL DISTRICT #1	2025-06-30	3	1	0	0
PLATTLE COUNTY SCHOOL DISTRICT #2	2025-06-30	2	0	0	0
Ravalli Head Start, Inc.	2025-06-30	6	7	1	1
SANDERS COUNTY COALITION FOR FAMILIES	2025-06-30	2	0	0	0
SHERIDAN COUNTY SCHOOL DISTRICT NO. 1	2025-06-30	5	2	5	0
SHERIDAN COUNTY SCHOOL DISTRICT NO. 2	2025-06-30	5	0	0	0
SNOWY MOUNTAIN DEVELOPMENT CORPORATION	2025-06-30	2	2	0	0
SUBLETTE COUNTY SCHOOL DISTRICT #1	2025-06-30	5	2	0	0
SUBLETTE COUNTY SCHOOL DISTRICT #9	2025-06-30	5	0	0	0
SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC.	2025-06-30	2	1	0	0
SWEETWATER COUNTY SCHOOL DISTRICT #1	2025-06-30	1	1	0	0
THE FAMILY CONNECTION CENTER, INC. DBA OPEN DOORS SOCIAL SERVICES	2025-06-30	1	0	0	0
TONGUE RIVER VALLEY JOINT POWERS BOARD	2025-06-30	4	8	5	3
TOWN OF DAYTON	2025-06-30	4	6	4	0
TOWN OF GUERNSEY	2025-06-30	1	0	0	0
TOWN OF LUSK	2025-06-30	5	1	0	0
TOWN OF MANVILLE	2025-06-30	1	1	0	0
TOWN OF THE CITY OF BUFFALO, WYOMING	2025-06-30	3	1	0	0
TURN COMMUNITY SERVICES INC.	2025-06-30	1	0	0	0
WASHAKIE COUNTY	2025-06-30	6	5	1	0
WASHAKIE COUNTY SCHOOL DISTRICT #1	2025-06-30	10	2	0	0
CENTRAL MONTANA HEAD START, INC.	2025-05-31	1	0	0	0
OPPORTUNITIES, INC.	2025-03-31	6	2	0	0
CHILD START, INC.	2024-12-31	1	0	0	0
COMMUNITY FOOD & AGRICULTURE COALITION, INC.	2024-12-31	2	2	0	0
DAVIS COUNTY	2024-12-31	5	3	0	0
MOUNTAIN HOME MONTANA, INC	2024-12-31	3	2	0	0
NORTHWEST MONTANA HUMAN RESOURCES, INC.	2024-12-31	6	2	1	0
POVERELLO CENTER, INC	2024-12-31	4	7	1	1
HUMANITIES MONTANA	2024-10-31	1	0	0	0
BUFFALO SENIOR CENTER, INC.	2024-09-30	1	1	0	0
CAMPBELL COUNTY	2024-06-30	1	0	0	0
Career Training Institute	2024-06-30	5	2	0	0
FREMONT COUNTY WEED AND PEST DISTRICT	2024-06-30	1	1	0	0
FREMONT COUNTY, WYOMING	2024-06-30	5	7	2	0
TETON YOUTH AND FAMILY SERVICES, INC.	2024-06-30	1	2	0	1
Central Montana Head Start, Inc.	2024-05-31	5	0	0	0
WESTERN MONTANA AREA VI AGENCY ON AGING, INC.	2023-06-30	4	1	0	1
POWDER RIVER CONSERVATION DISTRICT	2022-06-30	1	2	0	1
RAWLINS-CARBON COUNTY AIRPORT BOARD	2022-06-30	2	0	0	0
INFANTS NUTRITION & CARE ASSOCCIATES	2021-09-30	6	0	0	0
JAMESTOWN RIO-VISTA WATER & SEWER DISTRICT	2021-06-30	2	4	2	0
UINTAH COUNTY	2019-12-31	1	0	0	0
WEST PORTERVILLE IRRIGATION COMPANY	2019-12-31	1	0	0	0
SOUTH BIG HORN COUNTY RURAL WATER DISTRICT	2019-06-30	2	0	0	0
LOWER MARION PIPELINE, INC.	2017-12-31	1	0	0	0

Data source: Everything on this page comes from public Single Audit filings in the Federal Audit Clearinghouse. Audit and finding counts describe the filings on record — they are not a rating of the firm's work. This site is not affiliated with the firm or with the FAC.

Product

Resources

Legal

Single Audit Intelligence is an independent tool powered by Federal Audit Clearinghouse data. Not affiliated with GSA, OMB, or any federal agency.