Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 48 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 37 |
| 16.607 | Bulletproof Vest Partnership Program | 13 |
| 14.218 | Community Development Block Grants/entitlement Grants | 9 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 9 |
| 11.307 | Economic Adjustment Assistance | 6 |
| 16.575 | Crime Victim Assistance | 5 |
| 21.019 | Coronavirus Relief Fund | 5 |
| 20.205 | Highway Planning and Construction | 5 |
| 97.039 | Hazard Mitigation Grant | 5 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 370622 | 2024 | 2025-10-09 | City of La Marque | TX | $5.23M |
| 368169 | 2024 | 2025-09-29 | City of Freeport | TX | $4.56M |
| 367526 | 2024 | 2025-09-25 | City of Seagoville | TX | $4.01M |
| 366533 | 2024 | 2025-09-17 | San Jacinto County | TX | $4.07M |
| 365285 | 2023 | 2025-08-29 | City of Lexington | TX | $794,341 |
| 363727 | 2022 | 2025-08-05 | City of Dickinson | TX | $7.29M |
| 363719 | 2024 | 2025-08-05 | City of Buffalo, Texas | TX | $2.47M |
| 361651 | 2024 | 2025-07-08 | Montgomery County Children's Advocacy Center | TX | $1.53M |
| 361169 | 2024 | 2025-07-01 | City of El Campo, Texas | TX | $1.42M |
| 361141 | 2024 | 2025-07-01 | City of Benbrook, Texas | TX | $1.01M |
| 361100 | 2024 | 2025-06-30 | City of Athens, Texas | TX | $1.73M |
| 358279 | 2024 | 2025-06-06 | City of Taylor, Texas | TX | $5.31M |
| 358276 | 2024 | 2025-06-06 | City of Orange, Texas | TX | $5.80M |
| 356631 | 2024 | 2025-05-19 | City of Bellmead | TX | $1.14M |
| 356363 | 2024 | 2025-05-15 | City of Dickinson | TX | $2.13M |
| 354799 | 2024 | 2025-04-28 | City of Dayton, Tx | TX | $2.24M |
| 352909 | 2024 | 2025-04-07 | City of McGregor | TX | $1.30M |
| 352854 | 2024 | 2025-04-07 | City of Azle, Texas | TX | $2.45M |
| 351560 | 2024 | 2025-03-31 | City of Woodway | TX | $1.85M |
| 350957 | 2024 | 2025-03-31 | City of Shenandoah | TX | $5.20M |
| 343919 | 2023 | 2025-02-26 | City of Dickinson | TX | $5.47M |
| 343875 | 2023 | 2025-02-26 | City of Freeport | TX | $2.52M |
| 343812 | 2023 | 2025-02-25 | City of Elgin | TX | $1.01M |
| 343811 | 2022 | 2025-02-25 | City of Elgin | TX | $1.47M |
| 343804 | 2022 | 2025-02-25 | City of Vidor | TX | $1.12M |
| 343803 | 2023 | 2025-02-25 | City of Vidor | TX | $2.33M |
| 343493 | 2023 | 2025-02-24 | City of Panorama Village | TX | $1.25M |
| 342906 | 2024 | 2025-02-18 | City of Liberty, Texas | TX | $5.09M |
| 333318 | 2023 | 2024-12-18 | City of Canton | TX | $1.94M |
| 332697 | 2023 | 2024-12-16 | City of Nolanville | TX | $1.70M |
| 331034 | 2023 | 2024-12-05 | City of Giddings, Texas | TX | $2.38M |
| 330206 | 2023 | 2024-11-27 | City of Southside Place | TX | $1.14M |
| 330158 | 2024 | 2024-11-27 | City of Luling, Texas | TX | $759,781 |
| 330046 | 2023 | 2024-11-26 | City of Lockhart | TX | $1.66M |
| 328815 | 2023 | 2024-11-18 | City of Sansom Park | TX | $844,185 |
| 327192 | 2023 | 2024-11-04 | San Jacinto County | TX | $4.98M |
| 324732 | 2023 | 2024-10-15 | Lee County | TX | $1.15M |
| 319159 F | 2023 | 2024-09-09 | City of Orange, Texas | TX | $5.94M |
| 318502 | 2023 | 2024-09-04 | City of Sealy | TX | $881,500 |
| 316475 | 2023 | 2024-08-01 | Montgomery County Children's Advocacy Center | TX | $1.53M |
| 316065 | 2023 | 2024-07-26 | City of Dension, Texas | TX | $2.12M |
| 316004 | 2023 | 2024-07-26 | City of Benbrook, Texas | TX | $2.77M |
| 315720 | 2023 | 2024-07-23 | City of El Campo, Texas | TX | $1.90M |
| 310181 | 2023 | 2024-06-26 | City of Lexington | TX | $796,591 |
| 309277 | 2023 | 2024-06-19 | City of Piney Point Village | TX | $847,419 |
| 309116 | 2023 | 2024-06-18 | City of Taylor, Texas | TX | $1.35M |
| 303431 | 2023 | 2024-04-12 | City of Dayton, Tx | TX | $3.65M |
| 303089 | 2023 | 2024-04-09 | City of Cleveland | TX | $1.66M |
| 303088 | 2022 | 2024-04-09 | City of Cleveland | TX | $2.91M |
| 296845 | 2023 | 2024-03-22 | City of Bellmead | TX | $773,529 |