Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 11 |
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 10 |
| 14.871 | Section 8 Housing Choice Vouchers | 8 |
| 14.241 | Housing Opportunities for Persons with Aids | 8 |
| 21.019 | Coronavirus Relief Fund | 7 |
| 14.269 | Hurricane Sandy Community Development Block Grant Disaster Recovery Grants (cdbg-Dr) | 6 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 5 |
| 97.030 | Community Disaster Loans | 4 |
| 10.433 | Rural Housing Preservation Grants | 4 |
| 14.218 | Community Development Block Grants/entitlement Grants | 3 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 362235 | 2024 | 2025-07-15 | Municipality of Corozal | PR | $4.69M |
| 361754 | 2024 | 2025-07-09 | Department of Transportation and Public Works | PR | $47.40M |
| 351968 | 2024 | 2025-03-31 | Municipio De Manati | PR | $20.11M |
| 325045 | 2023 | 2024-10-17 | Department of Transportation and Public Works | PR | $30.71M |
| 319812 | 2023 | 2024-09-17 | Corporacion De Las Artes Musicales | PR | $1.20M |
| 319808 | 2022 | 2024-09-17 | Corporacion De Las Artes Musicales | PR | $915,750 |
| 317982 F R | 2023 | 2024-08-27 | Municipality of Corozal | PR | $11.11M |
| 314701 | 2023 | 2024-07-09 | Municipality of Cabo Rojo | PR | $19.10M |
| 301996 | 2023 | 2024-04-01 | Municipality of Vega Alta | PR | $10.70M |
| 12520 | 2022 | 2024-01-19 | Municipality of Cabo Rojo | PR | $9.76M |
| 1764 F R | 2022 | 2023-10-30 | Municipality of Corozal | PR | $8.27M |
| 1414 F R | 2021 | 2023-10-26 | Municipality of Corozal | PR | $2.83M |
| 30555 | 2022 | 2023-08-03 | Department of Transportation and Public Works | PR | $19.77M |