Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 2 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | 2 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 1 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | 1 |
| 14.218 | Community Development Block Grants/entitlement Grants | 1 |
| 21.023 | Emergency Rental Assistance Program | 1 |
| 14.275 | HOUSING TRUST FUND | 1 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | 1 |
| 17.258 | WIOA ADULT PROGRAM | 1 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 391410 | 2025 | 2026-03-11 | Harvey Mudd College | CA | $8.18M |
| 388268 | 2025 | 2026-02-20 | Proviso Area for Exceptional Children | IL | $1.33M |
| 379448 F R | 2023 | 2026-01-06 | County of Carbon | PA | $10.20M |
| 371648 | 2024 | 2025-10-31 | A New Leaf, Inc. | OK | $1.97M |
| 365426 F | 2024 | 2025-09-03 | Seda-Cog Joint Rail Authority | PA | $4.71M |
| 322671 F R | 2023 | 2024-09-30 | County of Luzerne, Pennsylvania | PA | $57.65M |