Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 1 |
| 14.879 | Mainstream Vouchers | 1 |
| 84.027A | Idea - Part B, Formula | 1 |
| 84.425U | Covid 19 - Esser III - School Emergency Relief | 1 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | 1 |
| 10.553 | School Breakfast Program | 1 |
| 14.871 | Section 8 Housing Choice Vouchers | 1 |
| 10.555 | National School Lunch Program | 1 |
| 84.425U | Covid 10 - Learning Supports - (tclas) Esser III | 1 |
| 20.507 | Federal Transit Formula Grants | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 360934 | 2024 | 2025-06-30 | Housing Authority of the City of Denton, Texas | TX | $28.47M |
| 354549 | 2024 | 2025-04-24 | Potter County, Texas | TX | $4.65M |
| 353961 | 2024 | 2025-04-18 | Span, Incorporated | TX | $4.09M |
| 336505 | 2024 | 2025-01-08 | Waxahachie Independent School District | TX | $9.58M |