Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | 2 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 2 |
| 93.243 | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE | 2 |
| 93.600 | HEAD START | 1 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | 1 |
| 93.445 | INDIAN HEALTH SERVICE SANITATION FACILITIES CONSTRUCTION PROGRAM | 1 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | 1 |
| 84.101 | CAREER AND TECHNICAL EDUCATION - GRANTS TO NATIVE AMERICANS AND ALASKA NATIVES | 1 |
| 10.567 | FOOD DISTRIBUTION PROGRAM ON INDIAN RESERVATIONS | 1 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 408441 F R | 2024 | 2026-08-03 | The Simple Foundation | NE | $1.97M |
| 405161 | 2025 | 2026-06-26 | Winnebago Comprehensive Healthcare System | NE | $41.47M |
| 403852 | 2025 | 2026-06-16 | Project Harmony | NE | $5.48M |
| 403305 F R | 2023 | 2026-06-08 | Sicangu Community Development Corporation | SD | $884,677 |