Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | 2 |
| 66.468 | DRINKING WATER STATE REVOLVING FUND | 1 |
| 10.767 | INTERMEDIARY RELENDING PROGRAM | 1 |
| 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 |
| 59.062 | INTERMEDIARY LOAN PROGRAM | 1 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | 1 |
| 20.529 | BUS TESTING | 1 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 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 |