Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 6 |
| 20.205 | Highway Planning and Construction | 4 |
| 81.U48 | 81.u48 | 2 |
| 81.U50 | 81.u50 | 2 |
| 93.210 | Tribal Self-Governance Program: Ihs Compacts/funding Agreements | 2 |
| 15.022 | Tribal Self-Governance | 2 |
| 81.U51 | 81.u51 | 2 |
| 14.218 | Community Development Block Grants/entitlement Grants | 2 |
| 66.605 | Performance Partnership Grants | 2 |
| 81.U55 | 81.u55 | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 361700 | 2024 | 2025-07-08 | City of Coeur D Alene | ID | $4.84M |
| 361268 | 2024 | 2025-07-01 | Selkirks-Pend Oreille Transit Authority | ID | $850,354 |
| 360385 | 2024 | 2025-06-27 | City of Post Falls | ID | $3.03M |
| 359957 | 2023 | 2025-06-25 | City of Hayden | ID | $1.15M |
| 357784 | 2024 | 2025-06-02 | Northern Lakes Fire Protection District | ID | $1.47M |
| 343635 | 2024 | 2025-02-24 | Kootenai Tribe of Idaho | ID | $13.74M |
| 311327 | 2023 | 2024-07-01 | City of Post Falls | ID | $4.41M |
| 310345 | 2023 | 2024-06-27 | Kootenai Tribe of Idaho | ID | $18.44M |
| 309257 | 2023 | 2024-06-19 | City of Coeur D Alene | ID | $3.70M |