Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 22 |
| 97.042 | Emergency Management Performance Grants | 22 |
| 20.600 | State and Community Highway Safety | 19 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 17 |
| 97.067 | Homeland Security Grant Program | 17 |
| 17.225 | Unemployment Insurance | 17 |
| 20.616 | National Priority Safety Programs | 16 |
| 84.010 | Title I Grants to Local Educational Agencies | 10 |
| 10.555 | National School Lunch Program | 10 |
| 84.424 | Student Support and Academic Enrichment Program | 10 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 360616 | 2024 | 2025-06-30 | Cass County | ND | $14.56M |
| 356013 | 2022 | 2025-05-12 | Rolette County | ND | $1.53M |
| 355659 | 2023 | 2025-05-06 | Cavalier County | ND | $1.76M |
| 347545 | 2022 | 2025-03-24 | City of Washburn | ND | $776,816 |
| 341501 | 2023 | 2025-02-06 | Mountrail County | ND | $2.23M |
| 339977 | 2023 | 2025-01-27 | Pembina County Water Resource District | ND | $4.09M |
| 339090 | 2023 | 2025-01-21 | Stutsman County | ND | $1.57M |
| 332676 | 2024 | 2024-12-16 | Devils Lake Public School District No. 1 | ND | $3.66M |
| 331800 | 2023 | 2024-12-11 | Lake Region District Health Unit | ND | $1.79M |
| 328767 | 2023 | 2024-11-18 | Dickey County | ND | $1.25M |
| 327438 | 2020 | 2024-11-06 | City of Rolla | ND | $1.04M |
| 326787 | 2020 | 2024-10-31 | Sargent County | ND | $802,748 |
| 324073 | 2023 | 2024-10-07 | Morton County | ND | $3.59M |
| 320529 | 2023 | 2024-09-24 | Traill County | ND | $2.59M |
| 316455 | 2023 | 2024-08-01 | Richland County | ND | $1.67M |
| 316080 | 2023 | 2024-07-29 | Upper Missouri District Health Unit | ND | $1.23M |
| 311619 | 2023 | 2024-07-03 | Burleigh County | ND | $1.60M |
| 309931 | 2023 | 2024-06-25 | Cass County | ND | $9.10M |
| 309409 | 2023 | 2024-06-20 | Cass County | ND | $9.10M |
| 306876 | 2022 | 2024-05-22 | City of Wahpeton | ND | $1.24M |
| 305596 | 2018 | 2024-05-06 | City of Rolla | ND | $1.56M |
| 304345 F | 2022 | 2024-04-24 | Williston Basin Public School District #7 | ND | $8.10M |
| 304250 | 2023 | 2024-04-23 | Lisbon Public School District 19 | ND | $2.26M |
| 298832 | 2023 | 2024-03-27 | Bismarck Public School District No. 1 | ND | $32.57M |
| 293370 | 2022 | 2024-03-04 | Traill County | ND | $2.01M |
| 292359 | 2022 | 2024-02-27 | Mountrail County | ND | $4.56M |
| 14817 | 2023 | 2024-01-31 | Beulah Public School District | ND | $768,425 |
| 6578 | 2023 | 2023-12-14 | Devils Lake Public School District No. 1 | ND | $10.99M |
| 4745 | 2022 | 2023-11-30 | Stark County | ND | $3.12M |
| 4589 | 2022 | 2023-11-29 | Bottineau County | ND | $920,783 |
| 1820 | 2022 | 2023-10-31 | Stutsman County | ND | $2.15M |
| 838 | 2021 | 2023-10-19 | Stutsman County | ND | $2.14M |
| 37552 | 2022 | 2023-09-12 | Morton County | ND | $867,725 |
| 18128 | 2022 | 2023-08-15 | Cass County | ND | $3.89M |
| 25499 F R | 2022 | 2023-07-30 | Burleigh County | ND | $3.47M |
| 18205 F | 2022 | 2023-07-30 | Kindred Public School District | ND | $911,896 |
| 51110 | 2022 | 2023-06-29 | Pembina County Water Resource District | ND | $1.91M |
| 37113 F | 2022 | 2023-03-30 | Devils Lake Public School District No. 1 | ND | $4.28M |
| 45283 F R | 2022 | 2023-03-27 | Oberon Public School District No. 16 | ND | $2.45M |
| 18264 | 2022 | 2023-01-04 | Beulah Public School District | ND | $1.60M |