Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 10 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | 5 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 4 |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | 3 |
| 23.002 | APPALACHIAN AREA DEVELOPMENT | 3 |
| 10.553 | SCHOOL BREAKFAST PROGRAM | 3 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | 3 |
| 20.607 | ALCOHOL OPEN CONTAINER REQUIREMENTS | 3 |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | 3 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 403708 | 2025 | 2026-06-15 | City of Lafollette | TN | $4.36M |
| 384728 | 2025 | 2026-01-30 | City of Clinton, Tennessee | TN | $2.87M |
| 382210 | 2025 | 2026-01-16 | Helen Ross McNabb Center, INC | TN | $22.17M |
| 380433 | 2025 | 2026-01-09 | Town of Farragut Town Hall | TN | $11.95M |
| 379593 | 2025 | 2026-01-06 | City of Maryville, Tennessee | TN | $5.39M |
| 379060 | 2025 | 2026-01-05 | City of Pigeon Forge | TN | $4.29M |
| 377406 | 2025 | 2025-12-23 | Newport Utilities Board | TN | $3.62M |
| 377401 | 2025 | 2025-12-23 | Newport Utilities Board | TN | $840,786 |
| 376285 | 2025 | 2025-12-19 | Knoxville Habitat for Humanity, Inc. | TN | $809,050 |
| 376269 | 2025 | 2025-12-19 | KNOXVILLE CONVENTION & VISITORS BUREAU, INC. d/b/a VISIT KNOXVILLE | TN | $1.04M |
| 376009 | 2025 | 2025-12-18 | Town of Vonore | TN | $1.12M |
| 375957 | 2025 | 2025-12-18 | City of Loudon, Tennessee | TN | $2.02M |