Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 5 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 4 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 3 |
| 66.818 | Brownfields Assessment and Cleanup Cooperative Agreements | 3 |
| 84.424 | Student Support and Academic Enrichment Program | 3 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | 3 |
| 16.609 | Project Safe Neighborhoods | 3 |
| 14.155 | Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects | 2 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | 2 |
| 93.778 | Medical Assistance Program | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 352471 | 2023 | 2025-04-02 | Prince Edward Graves Homes, Inc. | NC | $2.68M |
| 339374 | 2024 | 2025-01-22 | City of Kinston | NC | $2.36M |
| 332127 | 2024 | 2024-12-12 | North Carolina for Quality Virtual Education, Inc. | NC | $3.62M |
| 331610 F R | 2024 | 2024-12-10 | Duplin County | NC | $12.02M |
| 316183 | 2023 | 2024-07-29 | North Carolina for Quality Virtual Education, Inc. | NC | $3.84M |
| 310248 | 2023 | 2024-06-27 | City of Kinston | NC | $9.90M |
| 8821 F R | 2023 | 2023-12-29 | Duplin County | NC | $21.52M |
| 1638 F R | 2022 | 2023-10-27 | Duplin County | NC | $10.05M |
| 41022 | 2022 | 2023-08-02 | Prince Edward Graves Homes, Inc. | NC | $2.75M |
| 54712 | 2022 | 2023-07-16 | Charlotte Area Fund | NC | $2.22M |
| 37749 | 2022 | 2023-03-16 | City of Kinston | NC | $4.80M |
| 37423 | 2022 | 2023-01-31 | North Carolina for Quality Virtual Education, Inc. | NC | $2.44M |
| 19782 | 2022 | 2023-01-15 | Ocracoke Health Center, Inc. | NC | $1.58M |