Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 9 |
| 93.563 | Child Support Enforcement | 8 |
| 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 | 4 |
| 97.067 | Homeland Security Grant Program | 4 |
| 16.575 | Crime Victim Assistance | 4 |
| 97.039 | Hazard Mitigation Grant | 3 |
| 90.404 | 2018 Hava Election Security Grants | 3 |
| 20.600 | State and Community Highway Safety | 3 |
| 97.083 | Staffing for Adequate Fire and Emergency Response (safer) | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 316259 | 2023 | 2024-07-30 | Waller County, Texas | TX | $2.61M |
| 309954 | 2023 | 2024-06-25 | Comanche County, Texas | TX | $1.72M |
| 305211 | 2023 | 2024-05-01 | Fannin County, Texas | TX | $1.86M |
| 299426 | 2023 | 2024-03-28 | Hopkins County, Texas | TX | $6.22M |
| 51349 | 2022 | 2023-09-20 | Waller County, Texas | TX | $3.48M |
| 52532 | 2022 | 2023-08-14 | Washington County, Texas | TX | $2.25M |
| 56515 | 2022 | 2023-06-27 | Clay County, Texas | TX | $942,778 |
| 33240 | 2022 | 2023-06-19 | Fannin County, Texas | TX | $2.35M |
| 50463 | 2022 | 2023-04-04 | Hopkins County, Texas | TX | $2.92M |