Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 2 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | 2 |
| 84.425 | EDUCATION STABILIZATION FUND | 2 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | 2 |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | 2 |
| 15.904 | HISTORIC PRESERVATION FUND GRANTS-IN-AID | 2 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | 2 |
| 84.268 | FEDERAL DIRECT STUDENT LOANS | 1 |
| 66.458 | CLEAN WATER STATE REVOLVING FUND | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 387799 | 2025 | 2026-02-18 | Signal Centers, Inc. | TN | $70.08M |
| 382610 | 2025 | 2026-01-20 | Dade County, Georgia | GA | $795,414 |
| 382373 | 2025 | 2026-01-16 | Tennessee Wesleyan University | TN | $9.83M |
| 382059 F R | 2025 | 2026-01-15 | City of Chattanooga, Tennessee | TN | $39.21M |
| 381896 | 2025 | 2026-01-15 | City of Columbia, Tennessee | TN | $1.10M |
| 381739 | 2025 | 2026-01-14 | Athens City Board of Education | TN | $3.02M |
| 376211 | 2025 | 2025-12-18 | Capstone Education Group, Inc. | TN | $1.92M |
| 302702 | 2023 | 2024-04-05 | City of East Ridge, Tn | TN | $3.75M |