Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 4 |
| 10.555 | National School Lunch Program | 3 |
| 84.010 | Title I Grants to Local Educational Agencies | 3 |
| 10.553 | School Breakfast Program | 3 |
| 84.048 | Career and Technical Education -- Basic Grants to States | 3 |
| 84.424 | Student Support and Academic Enrichment Program | 3 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 3 |
| 84.287 | Twenty-First Century Community Learning Centers | 3 |
| 84.365 | English Language Acquisition State Grants | 3 |
| 16.575 | Crime Victim Assistance | 3 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 406924 | 2025 | 2026-07-10 | Whitfield Place Inc. | GA | $2.55M |
| 406923 | 2025 | 2026-07-10 | Dalton Senior Housing, Inc. | GA | $1.20M |
| 405981 | 2025 | 2026-06-30 | Northeast Georgia Health System, Inc. | GA | $4.89M |
| 404212 | 2025 | 2026-06-22 | Pikeville Medical Center, Inc. | KY | $189.08M |
| 401453 | 2025 | 2026-05-15 | Cookeville Regional Medical Center | TN | $1.56M |
| 400508 | 2025 | 2026-05-04 | Cherokee Health Systems | TN | $13.88M |
| 391662 | 2025 | 2026-03-12 | Maury County, Tennessee | TN | $20.61M |
| 391067 | 2025 | 2026-03-10 | Maury Regional Hospital | TN | $1.88M |
| 383310 | 2025 | 2026-01-22 | Boys & Girls Clubs of the Tennessee Valley | TN | $2.42M |
| 381286 | 2025 | 2026-01-13 | Arthur-Shawanee Utility District | TN | $751,158 |
| 381083 | 2025 | 2026-01-13 | Mid-East Community Action Agency | TN | $6.25M |
| 354070 | 2021 | 2025-04-21 | Pawhuska Hospital, Inc. | OK | $4.36M |
| 345929 | 2024 | 2025-03-13 | Maury County, Tennessee | TN | $39.19M |
| 292093 | 2023 | 2024-02-26 | Maury County, Tennessee | TN | $27.87M |
| 16710 | 2022 | 2023-02-02 | Maury County, Tennessee | TN | $28.91M |