Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 5 |
| 93.323 | Epidemiology and Laboratory Capacity for Infectious Diseases (elc) | 4 |
| 93.495 | Community Health Workers for Public Health Response and Resilient | 2 |
| 14.218 | Community Development Block Grants/entitlement Grants | 2 |
| 21.023 | Emergency Rental Assistance Program | 1 |
| 10.558 | Child and Adult Care Food Program | 1 |
| 10.760 | Water and Waste Disposal Systems for Rural Communities | 1 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 1 |
| 93.778 | Medical Assistance Program | 1 |
| 21.029 | Coronavirus Capital Projects Fund Program | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 367257 | 2024 | 2025-09-24 | Community Choice | WA | $2.09M |
| 365369 | 2024 | 2025-09-02 | Public Utility District No. 1 of Kittitas County | WA | $987,615 |
| 361841 | 2024 | 2025-07-09 | Okanogan County Electric Cooperative | WA | $1.12M |
| 349912 | 2024 | 2025-03-28 | Interfaith Hospitality of Spokane Dba Family Promise of Spokane | WA | $894,546 |
| 346403 | 2024 | 2025-03-17 | Frontier Behavioral Health | WA | $5.61M |
| 345190 | 2023 | 2025-03-07 | Community Choice | WA | $1.07M |
| 315107 | 2023 | 2024-07-15 | South Fork Coeur D'alene River Sewer District | ID | $818,237 |
| 49060 | 2022 | 2023-02-20 | South Fork Coeur D'alene River Sewer District | ID | $1.09M |
| 49059 | 2022 | 2023-02-20 | Interfaith Hospitality of Spokane Dba Family Promise of Spokane | WA | $4.69M |
| 49377 F | 2022 | 2023-01-15 | West Bonner County School District No. 83 | ID | $2.75M |