Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.033 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) | 1 |
| 93.918 | GRANTS TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE | 1 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 1 |
| 93.928 | SPECIAL PROJECTS OF NATIONAL SIGNIFICANCE | 1 |
| 93.421 | STRENGTHENING PUBLIC HEALTH SYSTEMS AND SERVICES THROUGH NATIONAL PARTNERSHIPS TO IMPROVE AND PROTECT THE NATIONS HEALTH | 1 |
| 93.940 | HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED | 1 |
| 93.686 | ENDING THE HIV EPIDEMIC: A PLAN FOR AMERICA RYAN WHITE HIV/AIDS PROGRAM PARTS A AND B | 1 |
| 93.914 | HIV EMERGENCY RELIEF PROJECT GRANTS | 1 |
| 93.596 | CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 377031 | 2024 | 2025-12-22 | TITI MILLIE DAY CARE, INC. | PR | $782,009 |
| 376987 | 2025 | 2025-12-22 | Cooperativa Ahorro Y Credito De La Universidad De Puerto Rico | PR | $1.92M |
| 372971 | 2024 | 2025-12-04 | Centro Ararat INC | PR | $2.23M |