Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 20.507 | Federal Transit Formula Grants | 4 |
| 20.527 | Public Transportation Emergency Relief Program | 3 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | 2 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 2 |
| 20.507 | Federal Transit_formula Grants | 1 |
| 20.525 | State of Good Repair Grants Program | 1 |
| 20.500 | Federal Transit Capital Investment Grants | 1 |
| 20.516 | Job Access and Reverse Commute Program | 1 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 358640 F | 2019 | 2025-06-12 | Puerto Rico and Municipal Islands Maritime Transport Authority | PR | $1.60M |
| 358634 F R | 2022 | 2025-06-11 | Puerto Rico and Municipal Islands Maritime Transport Authority | PR | $4.00M |
| 350017 | 2024 | 2025-03-28 | Puerto Rico Integrated Transit Authority | PR | $14.70M |
| 333456 F R | 2023 | 2024-12-18 | Puerto Rico Metropolitan Bus Authority | PR | $29.92M |
| 317976 F R | 2022 | 2024-08-27 | Puerto Rico Metropolitan Bus Authority | PR | $20.17M |