Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | 2 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | 2 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | 1 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | 1 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | 1 |
| 16.575 | CRIME VICTIM ASSISTANCE | 1 |
| 97.039 | HAZARD MITIGATION GRANT | 1 |
| 20.616 | NATIONAL PRIORITY SAFETY PROGRAMS | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 372042 | 2024 | 2025-11-12 | City of Converse, Texas | TX | $3.91M |
| 371742 | 2024 | 2025-11-04 | Lee County | TX | $1.34M |
| 371101 | 2024 | 2025-10-21 | City of Elgin | TX | $4.63M |