Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 84.268 | Federal Direct Student Loans | 3 |
| 84.063 | Federal Pell Grant Program | 3 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 3 |
| 84.425 | Education Stabilization Fund | 3 |
| 84.007 | Federal Supplemental Educational Opportunity Grants | 3 |
| 84.033 | Federal Work-Study Program | 3 |
| 12.905 | Cybersecurity Core Curriculum | 3 |
| 12.902 | Information Security Grants | 3 |
| 12.903 | Gencyber Grants Program | 3 |
| 20.205 | Highway Planning and Construction | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 369939 F R | 2024 | 2025-09-30 | Local Redevelopment Authority of the Lands and Facilities of Naval Station Roosevelt Roads | PR | $1.51M |
| 361316 F R | 2023 | 2025-07-02 | Puerto Rico Highways and Transportation Authority | PR | $191.43M |
| 355176 F | 2024 | 2025-04-30 | Polytechnic University of Puerto Rico, Inc. | PR | $33.58M |
| 351216 F R | 2024 | 2025-03-31 | Puerto Rico Highways and Transportation Authority | PR | $220.99M |
| 317516 F | 2022 | 2024-08-20 | Corporacion Del Centro De Bellas Artes De Puerto Rico | PR | $800,189 |
| 305043 F | 2023 | 2024-04-30 | Polytechnic University of Puerto Rico, Inc. | PR | $31.90M |
| 301808 F R | 2023 | 2024-04-01 | Puerto Rico Highways and Transportation Authority | PR | $191.43M |
| 53097 F R | 2022 | 2023-04-26 | Polytechnic University of Puerto Rico, Inc. | PR | $41.80M |
| 47382 F | 2022 | 2023-03-29 | Puerto Rico Highways and Transportation Authority | PR | $220.74M |