Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 3 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 3 |
| 21.019 | CORONAVIRUS RELIEF FUND | 2 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | 2 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | 2 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | 2 |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | 2 |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | 1 |
| 93.767 | CHILDREN'S HEALTH INSURANCE PROGRAM | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 399238 F R | 2021 | 2026-04-21 | CORPORACION DEL FONDO DEL SEGURO DEL ESTADO | PR | $1.70M |
| 394202 F R | 2024 | 2026-03-25 | Municipality of Comerio | PR | $6.58M |
| 391759 | 2025 | 2026-03-13 | Puerto Rico Health Insurance Administration | PR | $4.39B |
| 390858 | 2025 | 2026-03-09 | Puerto Rico Planning Board | PR | $8.02M |
| 390677 | 2025 | 2026-03-06 | Commonwealth of Puerto Rico Department of Natural and Environmental Resources | PR | $1.61M |
| 390675 | 2025 | 2026-03-06 | Mental Health and Anti-Addiction Services Administration | PR | $90.12M |
| 389420 F R | 2024 | 2026-02-26 | Municipality of Lajas | PR | $6.80M |