Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | 3 |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | 1 |
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS ASSISTANCE AGREEMENT (CDFI TA) | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 371698 | 2024 | 2025-11-03 | Cooperativa De Ahorro Y Credito De Rincon and Subsidiary | PR | $3.00M |
| 371496 | 2024 | 2025-10-30 | Cooperativa de Ahorro y Credito de Yauco | PR | $3.72M |
| 371352 | 2024 | 2025-10-27 | Cooperativa de Ahorro y Credito de la Federacion de Maestros de Puerto Rico (FEDECOOP) | PR | $3.12M |