Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 2 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 2 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | 1 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | 1 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | 1 |
| 93.600 | Head Start - Puerto Rico | 1 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | 1 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | 1 |
| 20.527 | PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM | 1 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 399265 F R | 2025 | 2026-04-21 | Polytechnic University of Puerto Rico, Inc. | PR | $36.03M |
| 395336 F R | 2025 | 2026-03-27 | Puerto Rico Highways and Transportation Authority | PR | $359.29M |
| 378038 F R | 2023 | 2025-12-30 | Corporacion Del Centro De Bellas Artes De Puerto Rico | PR | $2.65M |
| 54322 | 2022 | 2023-02-08 | Puerto Rican Family Institute, Inc. | NY | $22.25M |