Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | 3 |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | 3 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 2 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 2 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | 2 |
| 16.922 | Equitable Sharing Program | 2 |
| 20.205 | Highway Planning and Construction | 1 |
| 20.106 | Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs | 1 |
| 97.044 | Assistance to Firefighters Grant | 1 |
| 20.106 | Airport Improvement Program, Covid-19 Airports Programs, and Infrastructure Investment and Jobs Act Programs | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 364633 | 2024 | 2025-08-20 | City of Stephenville, Texas | TX | $2.39M |
| 336791 | 2024 | 2025-01-09 | The Transit System, Inc. | TX | $946,353 |
| 328703 | 2023 | 2024-11-18 | City of Stephenville, Texas | TX | $2.92M |
| 295392 F | 2023 | 2024-03-15 | The Transit System, Inc. | TX | $1.03M |
| 1123 | 2022 | 2023-10-24 | The Transit System, Inc. | TX | $1.15M |