Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 93.568 | LOW-INCOME HOME ENERGY ASSISTANCE | 3 |
| 81.042 | WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS | 3 |
| 66.489 | RESPONSE TO EMERGENCY SITUATIONS AFFECTING PUBLIC WATER SYSTEMS (SDWA 1442B) | 2 |
| 93.959 | BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE | 2 |
| 93.569 | COMMUNITY SERVICES BLOCK GRANT | 2 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 1 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | 1 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | 1 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | 1 |
| 97.083 | STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 387122 F R | 2024 | 2026-02-13 | Aiken/barnwell Counties Community Action Agency INC | SC | $9.64M |
| 386518 | 2025 | 2026-02-10 | City of Memphis | TN | $93.97M |
| 386051 | 2025 | 2026-02-06 | Caap, Inc. | TN | $5.38M |
| 385672 | 2024 | 2026-02-05 | Harbor House | TN | $1.31M |
| 382662 F R | 2024 | 2026-01-20 | Talladega College | AL | $14.32M |
| 373772 F R | 2023 | 2025-12-10 | JXN Water | MS | $60.13M |
| 373722 | 2024 | 2025-12-10 | JXN Water | MS | $106.26M |
| 372376 F R | 2024 | 2025-11-20 | Community Action Agency of Talladega Clay Randolph Calhoun and Cleburn | AL | $6.01M |
| 371022 | 2024 | 2025-10-20 | City of Tuskegee, Alabama | AL | $7.32M |
| 344155 F | 2023 | 2025-02-27 | Aiken/barnwell Counties Community Action Agency INC | SC | $7.62M |