Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 16.841 | VOCA TRIBAL VICTIM SERVICES SET-ASIDE PROGRAM | 4 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 15.021 | CONSOLIDATED TRIBAL GOVERNMENT | 3 |
| 15.030 | INDIAN LAW ENFORCEMENT | 3 |
| 14.867 | INDIAN HOUSING BLOCK GRANTS | 3 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | 3 |
| 93.047 | SPECIAL PROGRAMS FOR THE AGING, TITLE VI, PART A, GRANTS TO INDIAN TRIBES, PART B, GRANTS TO NATIVE HAWAIIANS | 3 |
| 66.605 | PERFORMANCE PARTNERSHIP GRANTS | 3 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 3 |
| 66.926 | INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) | 3 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 414274 F R | 2025 | 2026-09-30 | Habematolel Pomo of Upper Lake | CA | $1.12M |
| 408361 F R | 2024 | 2026-07-31 | Santa Ana Pueblo Governmental Services Department | NM | $10.44M |
| 406043 | 2025 | 2026-06-30 | Hoonah Indian Association | AK | $6.15M |
| 405953 F R | 2025 | 2026-06-30 | Indian Township Tribal Government | ME | $14.89M |
| 405835 F R | 2025 | 2026-06-30 | Indian Township Tribal Government | ME | $1.11M |
| 396315 | 2025 | 2026-03-30 | Pinon Community School Board, Inc. | CA | $5.01M |
| 374065 F R | 2024 | 2025-12-11 | Catholic Community Services, INC | AK | $2.39M |