Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 6 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 5 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | 2 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | 2 |
| 16.575 | CRIME VICTIM ASSISTANCE | 2 |
| 93.498 | PROVIDER RELIEF FUND AND AMERICAN RESCUE PLAN (ARP) RURAL DISTRIBUTION | 2 |
| 84.031 | HIGHER EDUCATION INSTITUTIONAL AID | 2 |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | 2 |
| 93.925 | SCHOLARSHIPS FOR HEALTH PROFESSIONS STUDENTS FROM DISADVANTAGED BACKGROUNDS | 2 |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 397711 F R | 2024 | 2026-04-06 | Cardiovascular Center Corporation of Puerto Rico and the Caribbean | PR | $4.91M |
| 396776 F R | 2025 | 2026-03-31 | Puerto Rico Safe Drinking Water Treatment Revolving Loan Fund | PR | $4.82B |
| 396649 F R | 2025 | 2026-03-30 | Puerto Rico Medical Services Administration | PR | $11.69M |
| 396429 F R | 2025 | 2026-03-30 | Puerto Rico Department of Economic Development and Commerce | PR | $177.63M |
| 395624 F R | 2025 | 2026-03-30 | Government of Puerto Rico Department of Corrections and Rehabilitation | PR | $31.55M |
| 383697 F R | 2025 | 2026-01-25 | Universidad Carlos Albizu, Inc. | PR | $61.18M |
| 375543 | 2025 | 2025-12-17 | Universidad Del Sagrado. Corazon, Inc. | PR | $42.72M |
| 375145 | 2025 | 2025-12-16 | Puerto Rico Department of Justice | PR | $22.99M |
| 372467 | 2023 | 2025-11-21 | Presbyterian Community Hospital, Inc. | PR | $1.30M |
| 371899 F R | 2024 | 2025-11-07 | Puerto Rico Ports Authority | PR | $19.88M |