Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 5 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 5 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | 2 |
| 16.808 | RECOVERY ACT - EDWARD BYRNE MEMORIAL COMPETITIVE GRANT PROGRAM | 2 |
| 10.766 | COMMUNITY FACILITIES LOANS AND GRANTS | 2 |
| 20.600 | STATE AND COMMUNITY HIGHWAY SAFETY | 2 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 1 |
| 90.404 | HAVA ELECTION SECURITY GRANTS | 1 |
| 21.032 | LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND | 1 |
| 15.433 | FLOOD CONTROL ACT LANDS | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 391293 | 2024 | 2026-03-11 | Grayson Coun Ty Fiscal Court | KY | $1.45M |
| 382801 | 2023 | 2026-01-20 | LEWIS COUNTY FISCAL COURT | KY | $1.78M |
| 382796 | 2022 | 2026-01-20 | LEWIS COUNTY FISCAL COURT | KY | $1.78M |
| 372853 | 2023 | 2025-12-03 | WHITLEY COUNTY FISCAL COURT | KY | $3.11M |
| 372852 | 2022 | 2025-12-03 | WHITLEY COUNTY FISCAL COURT | KY | $4.28M |