Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 12.607 | Community Economic Adjustment Assistance for Realignment Or Closure of A Military Installation | 3 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 3 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 2 |
| 21.019 | Covid-19 - Coronavirus Relief Fund | 2 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 361832 F R | 2023 | 2025-07-09 | Local Redevelopment Authority of the Lands and Facilities of Naval Station Roosevelt Roads | PR | $1.28M |
| 361348 F R | 2022 | 2025-07-02 | Local Redevelopment Authority of the Lands and Facilities of Naval Station Roosevelt Roads | PR | $1.67M |
| 361347 F R | 2021 | 2025-07-02 | Local Redevelopment Authority of the Lands and Facilities of Naval Station Roosevelt Roads | PR | $854,290 |
| 331371 F R | 2023 | 2024-12-09 | Department of State | PR | $2.96M |
| 331369 F | 2022 | 2024-12-09 | Department of State | PR | $1.28M |