Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 6 |
| 20.205 | Highway Planning and Construction | 5 |
| 14.871 | Section 8 Housing Choice Vouchers | 4 |
| 14.879 | Mainstream Vouchers | 4 |
| 14.896 | Family Self-Sufficiency Program | 4 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 3 |
| 10.557 | Special Supplemental Nutrition Program for Women, Infants, and Children | 3 |
| 97.042 | Emergency Management Performance Grants | 3 |
| 16.607 | Bulletproof Vest Partnership Program | 3 |
| 20.600 | State and Community Highway Safety | 3 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 334096 | 2024 | 2024-12-20 | City of Lake Saint Louis, Missouri | MO | $4.61M |
| 314537 | 2023 | 2024-07-08 | City of Wentzville, Missouri | MO | $3.68M |
| 310681 | 2023 | 2024-06-28 | City of Fenton Missouri | MO | $1.83M |
| 309978 | 2023 | 2024-06-26 | North East Community Action Corporation and Subsidiaries | MO | $19.03M |
| 309920 F | 2023 | 2024-06-25 | Semo Electric Cooperative | MO | $2.83M |
| 308058 F | 2023 | 2024-06-04 | North East Community Action Corporation and Subsidiaries | MO | $11.83M |
| 300231 F | 2023 | 2024-03-29 | Consolidated North County Levee District | MO | $880,558 |
| 50498 | 2022 | 2023-08-09 | City of Wentzville, Missouri | MO | $1.16M |
| 55547 | 2022 | 2023-06-15 | City of Fenton Missouri | MO | $1.45M |
| 26264 F | 2022 | 2023-06-04 | North East Community Action Corporation and Subsidiaries | MO | $16.99M |
| 48698 F R | 2022 | 2023-04-02 | North East Community Action Corporation and Subsidiaries | MO | $11.62M |
| 38739 F | 2022 | 2023-03-28 | Lincoln County Health Department | MO | $1.16M |