Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 9 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 3 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | 2 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | 2 |
| 93.747 | ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM | 1 |
| 93.084 | PREVENTION OF DISEASE, DISABILITY, AND DEATH BY INFECTIOUS DISEASES | 1 |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | 1 |
| 93.495 | COMMUNITY HEALTH WORKERS FOR PUBLIC HEALTH RESPONSE AND RESILIENT | 1 |
| 84.215J | INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS | 1 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 410044 F R | 2025 | 2026-08-31 | Boys and Girls Clubs of Puerto Rico INC | PR | $23.10M |
| 408295 F R | 2024 | 2026-07-31 | Compañia de Turismo de Puerto Rico | PR | $9.75M |
| 396556 | 2025 | 2026-03-30 | Puerto Rico Fiscal Agency & Financial Advisory Authority | PR | $13.86M |
| 396534 | 2025 | 2026-03-30 | The Children's Trust | PR | $1.23M |
| 393010 | 2025 | 2026-03-20 | Puerto Rico Science, Technology and Research Trust | PR | $20.82M |
| 392831 | 2025 | 2026-03-19 | Corporacion Para La Promocion De Puerto Rico Como Destino, INC | PR | $15.05M |
| 389728 | 2025 | 2026-03-02 | Invest Puerto Rico Inc. | PR | $7.52M |
| 380632 F R | 2024 | 2026-01-09 | Autoridad Del Distrito Del Centro De Convenciones | PR | $11.29M |
| 378469 F R | 2022 | 2025-12-31 | Compañia de Turismo de Puerto Rico | PR | $1.99M |
| 378468 F R | 2023 | 2025-12-31 | Compañia de Turismo de Puerto Rico | PR | $11.38M |