Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 93.568 | Low-Income Home Energy Assistance | 6 |
| 14.218 | Community Development Block Grants/entitlement Grants | 5 |
| 21.023 | Emergency Rental Assistance Program | 4 |
| 20.205 | Highway Planning and Construction | 4 |
| 14.867 | Indian Housing Block Grants | 4 |
| 93.053 | Nutrition Services Incentive Program | 4 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 3 |
| 14.231 | Emergency Solutions Grant Program | 3 |
| 20.600 | State and Community Highway Safety | 3 |
| 20.507 | Federal Transit_formula Grants | 3 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 369668 | 2024 | 2025-09-30 | Cow Creek Band of Umpqua Tribe of Indians | OR | $22.75M |
| 365522 | 2024 | 2025-09-03 | Redding Rancheria | CA | $20.77M |
| 329124 F | 2023 | 2024-11-20 | Hiv Alliance INC | OR | $2.25M |
| 303813 | 2023 | 2024-04-17 | Coquille Indian Housing Authority | OR | $2.32M |
| 302010 | 2023 | 2024-04-01 | Lane Council of Governments | OR | $5.35M |
| 295776 F | 2023 | 2024-03-19 | Catholic Community Services of Lane County, Inc. | OR | $4.88M |
| 13219 | 2023 | 2024-01-23 | City of Gresham | OR | $17.38M |
| 43521 | 2022 | 2023-04-13 | Coquille Indian Housing Authority | OR | $2.05M |
| 39338 | 2022 | 2023-03-22 | Catholic Community Services of Lane County, Inc. | OR | $5.99M |
| 28460 | 2022 | 2023-02-21 | Lane Council of Governments | OR | $5.57M |