Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 18 |
| 20.106 | Airport Improvement Program | 14 |
| 93.268 | Immunization Cooperative Agreements | 13 |
| 93.994 | Maternal and Child Health Services Block Grant to the States | 13 |
| 97.042 | Emergency Management Performance Grants | 12 |
| 10.664 | Cooperative Forestry Assistance | 12 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | 10 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 10 |
| 97.067 | Homeland Security Grant Program | 9 |
| 93.069 | Public Health Emergency Preparedness | 9 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 355863 | 2020 | 2025-05-08 | Valley County | MT | $1.44M |
| 348155 F R | 2023 | 2025-03-25 | Big Horn County | MT | $2.30M |
| 341564 F | 2023 | 2025-02-06 | Valley County | MT | $2.85M |
| 330130 F | 2023 | 2024-11-27 | Custer County | MT | $3.38M |
| 302929 | 2023 | 2024-04-09 | City of Wolf Point | MT | $2.43M |
| 302840 F R | 2023 | 2024-04-08 | Park County | MT | $7.26M |
| 302828 F | 2023 | 2024-04-08 | City of Laurel | MT | $1.07M |
| 298301 F | 2021 | 2024-03-27 | Valley County | MT | $2.13M |
| 297713 | 2023 | 2024-03-26 | City of Miles City | MT | $804,558 |
| 297705 F | 2023 | 2024-03-26 | City of Columbus | MT | $2.31M |
| 297114 F R | 2023 | 2024-03-25 | Yellowstone-West Carbon County Special Services Cooperative | MT | $1.11M |
| 297112 F | 2023 | 2024-03-25 | Fallon County | MT | $872,334 |
| 297103 F | 2023 | 2024-03-25 | City of Red Lodge | MT | $3.53M |
| 296552 | 2023 | 2024-03-21 | Rosebud County | MT | $1.27M |
| 40558 F | 2022 | 2023-06-25 | Yellowstone Academy School District No. 58 | MT | $847,219 |
| 253285 F R | 2022 | 2023-03-30 | Valley County | MT | $2.34M |
| 80816 F R | 2022 | 2023-03-30 | Big Horn County | MT | $976,481 |
| 80773 F R | 2022 | 2023-03-29 | City of Miles City | MT | $3.67M |
| 33745 F | 2022 | 2023-03-29 | Yellowstone-West Carbon County Special Services Cooperative | MT | $1.09M |
| 236440 F | 2022 | 2023-03-27 | Elder Grove School | MT | $897,611 |
| 250852 F | 2022 | 2023-03-26 | Park County | MT | $2.47M |
| 76350 F | 2022 | 2023-03-26 | Fallon County | MT | $984,906 |
| 25553 F R | 2022 | 2023-03-23 | Stillwater County | MT | $2.22M |
| 262547 F | 2022 | 2023-03-22 | Elysian School | MT | $755,581 |
| 312181 F R | 2022 | 2023-01-05 | Huntley Project School District Number 24 | MT | $3.98M |
| 43508 F R | 2022 | 2023-01-05 | City of Plentywood | MT | $2.06M |
| 250142 F R | 2022 | 2023-01-04 | Miles City Unified School District Number 1 | MT | $2.59M |