Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 8 |
| 20.205 | Highway Planning and Construction | 5 |
| 16.922 | Equitable Sharing Program | 3 |
| 14.228 | Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii | 3 |
| 20.106 | Airport Improvement Program | 3 |
| 10.760 | Water and Waste Disposal Systems for Rural Communities | 2 |
| 14.239 | Home Investment Partnerships Program | 2 |
| 20.106 | Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs | 2 |
| 16.588 | Violence Against Women Formula Grants | 2 |
| 10.766 | Community Facilities Loans and Grants | 2 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 354674 | 2024 | 2025-04-25 | City of Tullahoma | TN | $10.25M |
| 351342 | 2024 | 2025-03-31 | City of Lewisburg, Tn | TN | $1.85M |
| 339621 | 2024 | 2025-01-24 | Marshall County Board of Public Utilities | TN | $7.39M |
| 334486 | 2024 | 2024-12-23 | City of Adamsville Tennessee | TN | $816,376 |
| 333370 | 2024 | 2024-12-18 | Marshall County Board of Public Utilities | TN | $7.39M |
| 299327 | 2023 | 2024-03-28 | City of Lewisburg, Tn | TN | $1.03M |
| 42135 | 2022 | 2023-03-30 | City of Portland, Tennessee | TN | $2.35M |
| 51933 | 2022 | 2023-03-14 | City of Lewisburg, Tn | TN | $1.19M |