Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 7 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | 4 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | 3 |
| 16.607 | Bulletproof Vest Partnership Program | 3 |
| 45.310 | Grants to States | 3 |
| 93.568 | Low-Income Home Energy Assistance | 2 |
| 20.509 | Formula Grants for Rural Areas | 2 |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | 2 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | 2 |
| 93.569 | Community Services Block Grant | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 352529 | 2024 | 2025-04-02 | City of Coleman Texas | TX | $980,672 |
| 351533 | 2024 | 2025-03-31 | Howard County, Texas | TX | $2.86M |
| 334746 | 2024 | 2024-12-24 | Central Texas Rural Transit District | TX | $3.29M |
| 317970 | 2024 | 2024-08-27 | Aspermont Small Business Development Center, Inc. | TX | $2.63M |
| 302795 | 2023 | 2024-04-08 | Callahan County, Texas | TX | $906,990 |
| 294742 | 2023 | 2024-03-12 | Howard County, Texas | TX | $2.75M |
| 8570 | 2023 | 2023-12-27 | Nolan County, Texas | TX | $831,918 |
| 7350 | 2023 | 2023-12-19 | Central Texas Rural Transit District | TX | $4.39M |
| 1052 | 2022 | 2023-10-23 | City of Coleman Texas | TX | $962,014 |
| 247 | 2023 | 2023-10-03 | Aspermont Small Business Development Center, Inc. | TX | $3.47M |
| 37785 | 2022 | 2023-06-15 | Coryell County, Texas | TX | $2.73M |
| 18120 | 2022 | 2023-03-29 | Howard County, Texas | TX | $1.52M |
| 45092 | 2022 | 2022-12-14 | Central Texas Rural Transit District | TX | $2.66M |
| 50382 | 2022 | 2022-10-19 | Aspermont Small Business Development Center, Inc. | TX | $2.87M |