Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 10.760 | WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES | 3 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | 3 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | 2 |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | 2 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | 2 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | 1 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | 1 |
| 21.012 | NATIVE INITIATIVES | 1 |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 410320 | 2025 | 2026-09-03 | City of Russell | MN | $1.44M |
| 409483 | 2024 | 2026-08-20 | City of Russell | MN | $7.06M |
| 408548 | 2025 | 2026-08-05 | City of Wabasso | MN | $1.69M |
| 408367 | 2025 | 2026-08-01 | South Eastern Council of Governments | SD | $1.51M |
| 407146 | 2025 | 2026-07-14 | Mazaska Owecaso Otipi Financial, Inc. | SD | $2.67M |
| 407029 | 2025 | 2026-07-13 | Necog Development Corporation | SD | $4.51M |
| 399944 | 2025 | 2026-04-28 | South Eastern Development Foundation | SD | $11.58M |
| 398510 | 2025 | 2026-04-13 | Community Coordinated Transportation System Dba River Cities Transit | SD | $4.56M |
| 393578 | 2025 | 2026-03-24 | Clay Rural Water System | SD | $2.15M |
| 390197 | 2025 | 2026-03-04 | Joint Well Field, Inc. | SD | $1.95M |
| 387505 | 2025 | 2026-02-17 | Kingbrook Rural Water System, Inc. | SD | $3.71M |
| 374323 F R | 2024 | 2025-12-12 | Southwest Regional Development Commission | MN | $1.65M |