Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 2 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | 2 |
| 84.063 | FEDERAL PELL GRANT PROGRAM | 1 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | 1 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | 1 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | 1 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | 1 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | 1 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | 1 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 402706 | 2025 | 2026-06-01 | Meals on Wheels Ministry, Inc. | TX | $2.56M |
| 394854 | 2025 | 2026-03-26 | Smith County, Texas | TX | $4.76M |
| 394484 | 2025 | 2026-03-26 | City of Tyler, Texas | TX | $33.77M |
| 385413 | 2025 | 2026-02-04 | Trinity Valley Community College | TX | $16.98M |