Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 7 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 7 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 6 |
| 14.871 | Section 8 Housing Choice Vouchers | 6 |
| 21.019 | Coronavirus Relief Fund | 5 |
| 10.558 | Child and Adult Care Food Program | 4 |
| 14.241 | Housing Opportunities for Persons with Aids | 4 |
| 93.044 | Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers | 4 |
| 93.600 | Head Start | 3 |
| 93.356 | Head Start Disaster Recovery | 3 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 365237 F R | 2023 | 2025-08-29 | Municipality of Loiza | PR | $5.52M |
| 356320 | 2024 | 2025-05-15 | El Corredor Tecno Economico De Puerto Rico Y El Caribe | PR | $1.52M |
| 333862 | 2024 | 2024-12-19 | Jardines De Aguada - Municipality of Aguada | PR | $1.85M |
| 324264 F R | 2022 | 2024-10-09 | Municipality of Loiza | PR | $9.60M |
| 320818 | 2023 | 2024-09-25 | Casa Casta?er 056-Eh-032 | PR | $2.01M |
| 301875 F R | 2023 | 2024-04-01 | Commonwealth of Puerto Rico Municipality of Sabana Grande | PR | $11.10M |
| 301396 | 2023 | 2024-03-31 | Commonwealth of Puerto Rico Municipality of Rincon | PR | $5.38M |
| 298745 F | 2023 | 2024-03-27 | Municipality of San German | PR | $17.63M |
| 297610 | 2023 | 2024-03-26 | Municipality of Orocovis | PR | $25.81M |
| 297192 F R | 2023 | 2024-03-25 | Municipality of Naguabo-Los Hucares I | PR | $1.43M |
| 297191 | 2023 | 2024-03-25 | Valle Verde Housing-Municipality of Adjuntas | PR | $793,728 |
| 296637 F | 2023 | 2024-03-22 | Senate of the Commonwealth of Puerto Rico | PR | $6.82M |