Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 4 |
| 10.665 | Schools and Roads - Grants to States | 2 |
| 84.425 | Education Stabilization Fund | 2 |
| 21.019 | Coronavirus Relief Fund | 2 |
| 93.074 | Hospital Preparedness Program (hpp) and Public Health Emergency Preparedness (phep) Aligned Cooperative Agreements | 2 |
| 93.268 | Immunization Cooperative Agreements | 2 |
| 97.067 | Homeland Security Grant Program | 2 |
| 16.575 | Crime Victim Assistance | 2 |
| 84.010 | Title I Grants to Local Educational Agencies | 2 |
| 97.042 | Emergency Management Performance Grants | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 366363 | 2023 | 2025-09-16 | Charlo School District No 7j | MT | $983,802 |
| 357906 | 2024 | 2025-06-03 | Superior Public Schools | MT | $1.35M |
| 353960 | 2023 | 2025-04-17 | Ravalli County | MT | $7.13M |
| 340877 | 2023 | 2025-01-31 | Sapphire Homes INC | MT | $833,459 |
| 339878 | 2023 | 2025-01-27 | City of Columbia Falls | MT | $1.40M |
| 324290 F R | 2022 | 2024-10-09 | Town of Geraldine | MT | $1.87M |
| 316704 | 2022 | 2024-08-06 | Ravalli County | MT | $11.81M |