Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | 4 |
| 93.301 | SMALL RURAL HOSPITAL IMPROVEMENT GRANT PROGRAM | 4 |
| 93.391 | ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES | 2 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 1 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 1 |
| 93.426 | THE NATIONAL CARDIOVASCULAR HEALTH PROGRAM | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 396560 F R | 2025 | 2026-03-30 | Box Butte General Hospital | NE | $25.23M |
| 381492 | 2025 | 2026-01-14 | Perkins County Hospital District | NE | $12.10M |
| 377086 | 2025 | 2025-12-22 | Pender Community Hospital District | NE | $10.60M |
| 376981 | 2025 | 2025-12-22 | Gothenburg Memorial Hospital District | NE | $29.94M |