Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 4 |
| 97.042 | Emergency Management Performance Grants | 4 |
| 14.195 | Project-Based Rental Assistance (pbra) | 4 |
| 97.067 | Homeland Security Grant Program | 3 |
| 14.157 | Supportive Housing for the Elderly | 3 |
| 10.415 | Rural Rental Housing Loans | 3 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 2 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 2 |
| 14.871 | Section 8 Housing Choice Vouchers | 2 |
| 97.056 | Port Security Grant Program | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 370795 F R | 2023 | 2025-10-14 | Municipality of Ciales | PR | $1.25M |
| 370789 | 2024 | 2025-10-14 | Municipality of Ciales | PR | $1.20M |
| 370788 | 2022 | 2025-10-14 | Municipality of Ciales | PR | $1.32M |
| 358969 | 2024 | 2025-06-16 | Egida Hogar Presby | PR | $1.55M |
| 349670 | 2024 | 2025-03-28 | Puerto Rico Land Authority | PR | $4.08M |
| 349167 | 2024 | 2025-03-27 | Municipality of Vega Alta | PR | $12.75M |
| 348851 F R | 2023 | 2025-03-27 | Municipality of Vieques | PR | $15.54M |
| 339208 | 2024 | 2025-01-22 | Puerto Rico Office for Public Safety & Security | PR | $14.42M |
| 317506 F R | 2020 | 2024-08-20 | Puerto Rico Emergency Management and Disasters Bureau | PR | $78.05M |
| 303683 | 2023 | 2024-04-16 | Egida Hogar Presby | PR | $1.56M |
| 14138 | 2023 | 2024-01-29 | Puerto Rico Office for Public Safety & Security | PR | $11.86M |
| 40437 | 2022 | 2023-01-19 | Egida Hogar Presby | PR | $1.57M |
| 17613 | 2022 | 2022-12-18 | Puerto Rico Office for Public Safety & Security | PR | $7.28M |