Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 14.867 | INDIAN HOUSING BLOCK GRANTS | 7 |
| 21.026 | HOMEOWNER ASSISTANCE FUND | 6 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 3 |
| 15.047 | INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE | 2 |
| 15.046 | ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS | 2 |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | 2 |
| 21.023 | EMERGENCY RENTAL ASSISTANCE PROGRAM | 2 |
| 15.043 | INDIAN CHILD AND FAMILY EDUCATION | 2 |
| 14.862 | INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM | 2 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 393762 F R | 2025 | 2026-03-24 | Haliwa-Saponi Indian Tribe | NC | $1.62M |
| 391667 | 2025 | 2026-03-12 | Standing Rock Community Grant School | ND | $12.94M |
| 391620 | 2025 | 2026-03-12 | Lac Courte Oreilles Ojibwe School | WI | $19.21M |
| 391158 F R | 2021 | 2026-03-10 | St. Croix Chippewa Housing Authority | CA | $1.86M |
| 389944 F R | 2025 | 2026-03-02 | Navajo Technical University | NM | $45.10M |
| 388688 F R | 2024 | 2026-02-23 | Round Valley Indian Housing Authority | CA | $7.63M |
| 386764 F R | 2024 | 2026-02-11 | Te-Moak Tribe of Western Shoshone Housing Authority | NV | $1.26M |
| 373781 | 2025 | 2025-12-10 | Bad River Housing Authority | WI | $3.09M |
| 372401 F R | 2023 | 2025-11-20 | Round Valley Indian Housing Authority | CA | $8.84M |
| 372055 F R | 2020 | 2025-11-12 | FORT MCDERMITT WELLNESS CENTER | NV | $4.95M |
| 371110 F R | 2024 | 2025-10-21 | Haliwa-Saponi Indian Tribe | NC | $908,488 |