Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 13 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 13 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 13 |
| 10.558 | Child and Adult Care Food Program | 13 |
| 93.575 | Child Care and Development Block Grant | 11 |
| 97.030 | Community Disaster Loans | 9 |
| 93.045 | Special Programs for the Aging_title Iii, Part C_nutrition Services | 9 |
| 21.019 | Coronavirus Relief Fund | 7 |
| 93.600 | Head Start | 6 |
| 14.871 | Section 8 Housing Choice Vouchers | 6 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 370437 | 2024 | 2025-10-03 | Municipality of Utuado | PR | $29.75M |
| 351587 | 2024 | 2025-03-31 | Municipality of Jayuya | PR | $33.18M |
| 351462 F R | 2024 | 2025-03-31 | Municipality of Patillas | PR | $17.08M |
| 351410 | 2024 | 2025-03-31 | Municipality of Maunabo | PR | $8.40M |
| 351360 | 2024 | 2025-03-31 | Municipality of Culebra | PR | $4.19M |
| 331257 F | 2023 | 2024-12-06 | Municipality of Utuado | PR | $20.38M |
| 301297 | 2023 | 2024-03-30 | Municipality of Jayuya | PR | $29.23M |
| 298592 F | 2023 | 2024-03-27 | Municipality of Culebra | PR | $4.00M |
| 298585 F R | 2023 | 2024-03-27 | Municipality of Patillas | PR | $11.74M |
| 290434 F R | 2022 | 2024-02-14 | Municipality of Utuado | PR | $18.86M |
| 53529 | 2022 | 2023-03-30 | Municipality of Jayuya | PR | $20.94M |
| 39448 F | 2022 | 2023-03-30 | Municipality of Patillas | PR | $8.48M |
| 37389 F R | 2022 | 2023-03-30 | Municipality of Culebra | PR | $3.97M |