Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 3 |
| 12.401 | National Guard Military Operations and Maintenance (o&m) Projects | 2 |
| 93.323 | Epidemiology and Laboratory Capacity for Infectious Diseases (elc) | 2 |
| 97.067 | Homeland Security Grant Program | 2 |
| 93.778 | Medical Assistance Program | 2 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 2 |
| 16.738 | Edward Byrne Memorial Justice Assistance Grant Program | 2 |
| 97.042 | Emergency Management Performance Grants | 2 |
| 97.012 | Boating Safety Financial Assistance | 2 |
| 16.034 | Coronavirus Emergency Supplemental Funding Program | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 319917 | 2023 | 2024-09-18 | County of Alpena, Michigan | MI | $33.74M |
| 664 | 2023 | 2023-10-13 | Alpena-Montmorency-Alcona Educational Service District | MI | $2.45M |
| 20162 | 2022 | 2023-09-28 | County of Alpena, Michigan | MI | $5.53M |
| 19828 | 2022 | 2023-03-23 | Thunder Bay Transportation Authority | MI | $1.05M |
| 29062 | 2022 | 2023-02-21 | Alpena Community College | MI | $8.05M |