Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 97.036 | Disaster Grants - Public Assistance (presidentially Declared Disasters) | 4 |
| 21.023 | Covid-19 - Emergency Rental Assistance Program | 3 |
| 21.027 | Covid-19 - Coronavirus State and Local Fiscal Recovery Funds | 3 |
| 14.248 | Community Development Block Grants_section 108 Loan Guarantees | 3 |
| 66.468 | Capitalization Grants for Drinking Water State Revolving Funds | 3 |
| 14.218 | Community Development Block Grants/entitlement Grants | 3 |
| 10.557 | Special Supplemental Nutrition Program for Women, Infants, and Children | 3 |
| 66.458 | Capitalization Grants for Clean Water State Revolving Funds | 3 |
| 14.231 | Covid-19 - Emergency Solutions Grant Program | 3 |
| 14.218 | Covid-19 - Community Development Block Grants/entitlement Grants | 3 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 360057 F | 2024 | 2025-06-26 | City of Dallas, Texas | TX | $392.67M |
| 355060 | 2024 | 2025-04-30 | American Foundation for Affordable Housing (bowling Green), Inc. | VA | $2.76M |
| 309630 | 2023 | 2024-06-24 | City of Dallas, Texas | TX | $323.46M |
| 307730 | 2023 | 2024-05-31 | American Foundation for Affordable Housing (bowling Green), Inc. | VA | $2.82M |
| 294890 | 2023 | 2024-03-13 | City of Jasper, Texas | TX | $2.55M |
| 6059 | 2023 | 2023-12-11 | Keller Independent School District | TX | $25.29M |
| 26009 | 2022 | 2023-06-26 | City of Dallas, Texas | TX | $254.35M |
| 56990 | 2022 | 2023-03-21 | City of Jasper, Texas | TX | $2.55M |