Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | 7 |
| 14.228 | COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII | 4 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | 4 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | 4 |
| 97.042 | EMERGENCY MANAGEMENT PERFORMANCE GRANTS | 3 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | 3 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | 3 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | 2 |
| 93.575 | CHILD CARE AND DEVELOPMENT BLOCK GRANT | 2 |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 410869 F R | 2022 | 2026-09-11 | Puerto Rico Emergency Management and Disasters Bureau | PR | $11.42M |
| 410048 | 2025 | 2026-08-31 | Municipality of Vieques | PR | $38.23M |
| 407470 | 2025 | 2026-07-20 | Puerto Rico Land Authority | PR | $5.55M |
| 401887 | 2025 | 2026-05-20 | Egida Hogar Presby | PR | $1.58M |
| 395077 | 2025 | 2026-03-27 | Municipality of San Lorenzo | PR | $15.00M |
| 393915 | 2025 | 2026-03-24 | Municipality of Vega Alta | PR | $8.22M |
| 385620 F R | 2024 | 2026-02-05 | Municipality of Vieques | PR | $18.27M |
| 385511 | 2025 | 2026-02-04 | Municipality of Ciales | PR | $1.13M |
| 382395 | 2025 | 2026-01-16 | Puerto Rico Office for Public Safety & Security | PR | $10.18M |
| 374507 | 2025 | 2025-12-15 | Commonwealth of Puerto Rico Women's Advocate Office | PR | $2.95M |
| 373614 F R | 2021 | 2025-12-09 | Puerto Rico Emergency Management and Disasters Bureau | PR | $26.74M |