Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 14.867 | Indian Housing Block Grants | 5 |
| 21.019 | American Rescue Plan Act | 4 |
| 15.022 | Tribal Self-Governance | 3 |
| 21.019 | Coronavirus Relief Fund | 3 |
| 15.020 | Aid to Tribal Governments | 3 |
| 66.926 | Indian Environmental General Assistance Program (gap) | 3 |
| 20.205 | Highway Planning and Construction | 3 |
| 15.144 | Indian Child Welfare Act Title II Grants | 3 |
| 15.021 | Consolidated Tribal Government | 2 |
| 11.029 | Tribal Broadband Connectivity Program | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 366297 F R | 2023 | 2025-09-15 | Redwood Valley Little River Band of Pomo Indians | CA | $2.37M |
| 361274 F R | 2023 | 2025-07-01 | Ugashik Traditional Village | CA | $1.48M |
| 361272 F R | 2022 | 2025-07-01 | Ugashik Traditional Village | CA | $1.45M |
| 361271 F | 2021 | 2025-07-01 | Ugashik Traditional Village | CA | $1.02M |
| 353606 | 2024 | 2025-04-14 | Ewiiaapaayp Band of Kumeyaay Indians | CA | $1.51M |
| 341494 F R | 2022 | 2025-02-06 | Elem Indian Colony | CA | $1.41M |
| 318689 | 2023 | 2024-09-06 | Ewiiaapaayp Band of Kumeyaay Indians | CA | $2.74M |
| 304742 F R | 2021 | 2024-04-26 | Elem Indian Colony | CA | $1.99M |
| 196 | 2022 | 2023-10-17 | Redwood Valley Little River Band of Pomo Indians | CA | $1.65M |
| 43544 | 2022 | 2023-04-28 | Ewiiaapaayp Band of Kumeyaay Indians | CA | $1.16M |