Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.033 | Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | 12 |
| 21.020 | Community Development Financial Institutions Program | 3 |
| 21.025 | Small Dollar Loan Program | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 368198 | 2024 | 2025-10-07 | Sandra Laracuente | PR | $2.61M |
| 370027 | 2024 | 2025-09-30 | Cooperativa De Ahorro Y Credito De Moca | PR | $1.97M |
| 354613 | 2024 | 2025-04-25 | Cooperativa De Ahorro Y Credito Hermanos Unidos | PR | $3.00M |
| 354596 | 2024 | 2025-04-25 | Cooperativa De Ahorro Y Credito Caribecoop | PR | $3.47M |
| 352121 | 2024 | 2025-03-31 | Cooperativa De Ahorro Y Credito Bo. Quebrada De Camuy, P.r. | PR | $2.48M |
| 323379 | 2024 | 2024-09-30 | Cooperativa De Ahorro Y Credito Rico Dairy, Inc. | PR | $906,460 |
| 323377 | 2023 | 2024-09-30 | Cooperativa De Ahorro Y Credito Tucoop | PR | $2.12M |
| 323333 | 2023 | 2024-09-30 | Cooperativa De Ahorro Y Credito Padre Mac Donald | PR | $2.57M |
| 323291 | 2023 | 2024-09-30 | Cooperativa De Ahorro Y Credito De Mayaguez | PR | $3.84M |
| 323262 | 2023 | 2024-09-30 | Cooperativa De Ahorro Y Credito De Moca | PR | $755,274 |
| 323255 | 2023 | 2024-09-30 | Cooperativa De Ahorro Y Credito Saulo D. Rodriguez Gura-Coop | PR | $3.72M |
| 323152 | 2023 | 2024-09-30 | Familiar Coop | PR | $1.19M |