Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 4 |
| 81.U48 | 81.U48 | 1 |
| 81.U50 | 81.U50 | 1 |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | 1 |
| 15.022 | TRIBAL SELF-GOVERNANCE | 1 |
| 93.210 | TRIBAL SELF-GOVERNANCE PROGRAM: IHS GOVERANCE COMPACT/FUNDING AGREEMENTS | 1 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | 1 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | 1 |
| 81.U51 | 81.U51 | 1 |
| 81.U56 | 81.U56 | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 408334 | 2025 | 2026-07-31 | Kootenai County Water District No. 1 | ID | $3.02M |
| 407145 | 2025 | 2026-07-14 | Selkirks-Pend Oreille Transit Authority | ID | $1.22M |
| 406295 | 2025 | 2026-07-01 | CITY OF CLARK FORK | ID | $1.88M |
| 405983 | 2025 | 2026-06-30 | CITY OF HARRISON | ID | $1.18M |
| 404930 | 2025 | 2026-06-25 | Northern Lakes Fire Protection District | ID | $1.49M |
| 404356 | 2025 | 2026-06-22 | Kootenai Tribe of Idaho | ID | $23.39M |
| 384481 F R | 2024 | 2026-01-29 | Kootenai County Water District No. 1 | ID | $1.98M |