Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 8 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | 4 |
| 97.039 | HAZARD MITIGATION GRANT | 2 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | 1 |
| 16.710 | PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS | 1 |
| 95.001 | HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM | 1 |
| 93.563 | CHILD SUPPORT SERVICES | 1 |
| 45.312 | NATIONAL LEADERSHIP GRANTS | 1 |
| 21.019 | CORONAVIRUS RELIEF FUND | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 378147 | 2024 | 2025-12-30 | City of Humble | TX | $3.36M |
| 377910 | 2024 | 2025-12-29 | City of Vidor | TX | $3.27M |
| 374068 | 2024 | 2025-12-11 | City of Hutto | TX | $982,870 |
| 374007 | 2024 | 2025-12-11 | City of Liberty Hill | TX | $1.34M |
| 373325 | 2024 | 2025-12-08 | City of Sanger | TX | $2.18M |
| 371840 | 2024 | 2025-11-06 | Fannin County, Texas | TX | $1.48M |
| 371200 | 2024 | 2025-10-23 | City of Mount Pleasant | TX | $3.98M |
| 371108 | 2024 | 2025-10-21 | City of Port Neches | TX | $2.21M |