Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 93.569 | Community Services Block Grant | 2 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 2 |
| 84.425 | Education Stabilization Fund | 1 |
| 21.019 | Coronavirus Relief Fund | 1 |
| 11.032 | State Digital Equity Planning and Capacity Grant | 1 |
| 21.029 | Coronavirus Capital Projects Fund Program | 1 |
| 21.029 | Coronavirus Capital Projects Fund | 1 |
| 11.032 | Digital Equity Ste Planning | 1 |
| 11.035 | Broadband Equity, Access, and Deployment Program | 1 |
| 11.035 | Broadband Equity Access | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 360340 | 2024 | 2025-06-27 | Instituto Socio-Economico Comunitario (insec) Inc. | PR | $9.38M |
| 349511 | 2024 | 2025-03-28 | Puerto Rico Office Management and Budget | PR | $24.23M |
| 316956 F | 2023 | 2024-08-09 | Puerto Rico Office Management and Budget | PR | $988,287 |
| 316913 F | 2021 | 2024-08-08 | Puerto Rico Office Management and Budget | PR | $1.56M |
| 308404 | 2023 | 2024-06-07 | Instituto Socio-Economico Comunitario (insec) Inc. | PR | $10.31M |