Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 17 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | 7 |
| 84.063 | Federal Pell Grant Program | 6 |
| 84.425 | Education Stabilization Fund | 6 |
| 84.007 | Federal Supplemental Educational Opportunity Grants | 6 |
| 84.033 | Federal Work-Study Program | 6 |
| 84.268 | Federal Direct Student Loans | 5 |
| 84.048 | Career and Technical Education -- Basic Grants to States | 5 |
| 59.037 | Small Business Development Centers | 5 |
| 93.658 | Foster Care_title IV-E | 5 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 367015 | 2024 | 2025-09-23 | Rusk County | TX | $2.72M |
| 364017 F | 2023 | 2025-08-11 | Rusk County | TX | $7.59M |
| 360093 | 2024 | 2025-06-26 | Panola County | TX | $1.67M |
| 356228 | 2024 | 2025-05-14 | Trinity Valley Community College | TX | $14.75M |
| 356111 | 2024 | 2025-05-13 | Meals on Wheels Ministry, Inc. | TX | $2.63M |
| 356110 | 2023 | 2025-05-13 | Meals on Wheels Ministry, Inc. | TX | $2.57M |
| 354078 | 2024 | 2025-04-21 | City of Tyler, Texas | TX | $30.86M |
| 349012 | 2024 | 2025-03-27 | City of Lindale | TX | $2.52M |
| 348979 | 2024 | 2025-03-27 | Smith County, Texas | TX | $19.53M |
| 344424 | 2024 | 2025-03-03 | City of Whitehouse Texas | TX | $1.07M |
| 340198 | 2024 | 2025-01-28 | Trinity Valley Community College | TX | $14.75M |
| 309169 | 2023 | 2024-06-18 | Panola County | TX | $1.53M |
| 306604 | 2023 | 2024-05-20 | City of Troup, Texas | TX | $1.04M |
| 306502 | 2023 | 2024-05-17 | Wright City Water Suply Corporation | TX | $3.92M |
| 304117 | 2023 | 2024-04-22 | City of Henderson Texas | TX | $863,505 |
| 302935 | 2023 | 2024-04-09 | City of Tyler, Texas | TX | $22.22M |
| 302804 | 2023 | 2024-04-08 | Smith County, Texas | TX | $11.58M |
| 290377 | 2023 | 2024-02-14 | City of Lindale | TX | $1.43M |
| 15077 F | 2023 | 2024-02-01 | Trinity Valley Community College | TX | $14.90M |
| 41904 F | 2022 | 2023-09-27 | Jacksonville College | TX | $1.94M |
| 52167 | 2022 | 2023-06-19 | Panola County | TX | $1.40M |
| 30041 | 2022 | 2023-03-28 | Smith County, Texas | TX | $10.99M |
| 29155 | 2022 | 2023-03-28 | City of Henderson Texas | TX | $2.12M |
| 27745 F | 2022 | 2023-01-30 | Trinity Valley Community College | TX | $22.37M |
| 25891 | 2022 | 2022-12-18 | Tyler Junior College District | TX | $63.07M |