Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.019 | Coronavirus Relief Fund | 6 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 5 |
| 15.226 | Payments in Lieu of Taxes | 4 |
| 97.042 | Emergency Management Performance Grants | 3 |
| 97.039 | Hazard Mitigation Grant | 2 |
| 12.106 | Flood Control Projects | 2 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 2 |
| 20.600 | State and Community Highway Safety | 2 |
| 20.205 | Highway Planning and Construction | 1 |
| 12.112 | Payments to States in Lieu of Real Estate Taxes | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 328383 F | 2021 | 2024-11-14 | Pontotoc County | OK | $1.70M |
| 309861 F | 2021 | 2024-06-25 | Wagoner County | OK | $3.39M |
| 309759 F | 2021 | 2024-06-25 | McIntosh County | OK | $1.30M |
| 307918 F | 2021 | 2024-06-03 | Seminole County | OK | $910,231 |
| 305648 F R | 2021 | 2024-05-07 | Cherokee County | OK | $2.56M |
| 304990 F R | 2021 | 2024-04-30 | Stephens County | OK | $1.44M |