Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 6 |
| 93.043 | Special Programs for the Aging_title Iii, Part D_disease Prevention and Health Promotion Services | 3 |
| 93.778 | Medical Assistance Program | 2 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | 2 |
| 93.568 | Low-Income Home Energy Assistance | 2 |
| 93.044 | Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers | 2 |
| 10.561 | State Administrative Matching Grants for the Supplemental Nutrition Assistance Program | 2 |
| 93.563 | Child Support Enforcement | 2 |
| 66.468 | Drinking Water State Revolving Fund | 2 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 2 |
No severity data available
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 361494 F | 2024 | 2025-07-07 | Community & Senior Services of Johnston County, Inc. | NC | $3.04M |
| 348370 | 2024 | 2025-03-26 | Wayne County Development Alliance, Inc. | NC | $9.38M |
| 347445 | 2023 | 2025-03-24 | Town of Lucama, North Lucama | NC | $786,837 |
| 347429 | 2024 | 2025-03-23 | City of Elizabeth City | NC | $5.63M |
| 336782 | 2024 | 2025-01-09 | County of Wayne, North Carolina | NC | $22.08M |
| 336393 | 2024 | 2025-01-08 | Nutrition Plus, Inc. | NC | $1.47M |
| 326654 | 2022 | 2024-10-30 | Town of Lucama, North Lucama | NC | $1.25M |
| 318080 | 2023 | 2024-08-28 | City of Elizabeth City | NC | $2.25M |
| 317629 F R | 2023 | 2024-08-21 | Goshen Medical Center, Inc. | NC | $13.04M |
| 308527 | 2023 | 2024-06-11 | Town of Hookerton, North Carolina | NC | $1.25M |
| 308520 F | 2023 | 2024-06-11 | Community & Senior Services of Johnston County, Inc. | NC | $5.27M |
| 37510 | 2022 | 2022-12-01 | County of Wayne, North Carolina | NC | $14.93M |