Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.020 | Community Development Financial Institutions Program | 3 |
| 21.033 | Community Development Financial Institutions Fund Equitable Recovery Program (cdfi Erp) | 2 |
| 21.025 | Small Dollar Loan Program | 2 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 1 |
| 21.033 | Community Development Financial Institutions (cdfi) Equitable Recovery Program | 1 |
| 15.435 | Gomesa | 1 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 1 |
| 21.024 | Community Development Financial Institutions Rapid Response Program (cdfi Rrp) | 1 |
| 44.002 | Community Development Revolving Loan Fund Program for Credit Unions | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 363866 | 2024 | 2025-08-07 | New Orleans Firemens Federal Credit Union | LA | $1.46M |
| 326002 | 2023 | 2024-10-25 | New Orleans Firemens Federal Credit Union | LA | $1.74M |
| 324285 | 2024 | 2024-10-09 | Pontchartrain Levee District | LA | $920,539 |
| 320689 | 2023 | 2024-09-24 | Ouachita Valley Federal Credit Union | LA | $1.71M |
| 50916 | 2022 | 2022-10-31 | South Lafourche Levee District | LA | $8.84M |