Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 7 |
| 97.042 | Emergency Management Performance Grants | 7 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 3 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 2 |
| 10.766 | Community Facilities Loans and Grants | 1 |
| 21.032 | Local Assistance and Tribal Consistency Fund | 1 |
| 15.433 | Flood Control Act Lands | 1 |
| 97.024 | Emergency Food and Shelter National Board Program | 1 |
| 97.039 | Hazard Mitigation Grant | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 361638 | 2023 | 2025-07-08 | Grayson Coun Ty Fiscal Court | KY | $2.21M |
| 358959 | 2023 | 2025-06-16 | Livingston County Fiscal Court | KY | $994,261 |
| 358958 | 2022 | 2025-06-16 | Livingston County Fiscal Court | KY | $801,718 |
| 354992 | 2022 | 2025-04-30 | Bell County Fiscal Court | KY | $1.34M |
| 347881 | 2023 | 2025-03-25 | Hart County Fiscal Court | KY | $1.34M |
| 336597 | 2022 | 2025-01-08 | Adair County Fiscal Court | KY | $1.03M |
| 294284 | 2022 | 2024-03-08 | Webster County Fiscal Court | KY | $2.00M |