Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 97.030 | Community Disaster Loans | 4 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 4 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 4 |
| 21.019 | Coronavirus Relief Fund | 4 |
| 14.871 | Section 8 Housing Choice Vouchers | 4 |
| 93.600 | Head Start | 4 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 4 |
| 10.558 | Child and Adult Care Food Program | 4 |
| 93.356 | Head Start Disaster Recovery | 3 |
| 14.218 | Community Development Block Grants/entitlement Grants | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 351312 F R | 2023 | 2025-03-31 | Municipality of Juana Diaz | PR | $22.54M |
| 307058 | 2023 | 2024-05-23 | Municipality of Penuelas | PR | $4.87M |
| 302533 F R | 2022 | 2024-04-03 | Municipality of Juana Diaz | PR | $13.62M |
| 29217 F R | 2022 | 2023-09-17 | Municipality of Penuelas | PR | $11.33M |