Auditor region Client organizations
By number of organizations
| ALN | Program | Audits |
|---|---|---|
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | 4 |
| 10.760 | Water and Waste Disposal Systems for Rural Communities | 3 |
| 14.239 | Home Investment Partnerships Program | 3 |
| 66.468 | Drinking Water State Revolving Fund | 2 |
| 16.575 | Crime Victim Assistance | 2 |
| 93.558 | Temporary Assistance for Needy Families | 2 |
| 93.671 | Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services | 2 |
| 93.667 | Social Services Block Grant | 2 |
| 66.468 | Capitalization Grants for Drinking Water State Revolving Funds | 1 |
| 66.458 | Clean Water State Revolving Fund | 1 |
Breakdown of auditee types
| ID | Year | Date Accepted | Organization | State | Spend |
|---|---|---|---|---|---|
| 359135 | 2024 | 2025-06-18 | Cass County, Texas | TX | $1.17M |
| 356284 | 2024 | 2025-05-14 | Clarksville Independent School District | TX | $1.88M |
| 355896 | 2024 | 2025-05-08 | Shelter Agencies for Families in East Texas, Inc. | TX | $1.07M |
| 354594 | 2024 | 2025-04-25 | City of Leary, Texas | TX | $837,261 |
| 345920 | 2022 | 2025-03-13 | City of Wolfe City | TX | $4.91M |
| 342095 | 2024 | 2025-02-11 | Riverbend Water Resources District | TX | $7.68M |
| 326731 | 2023 | 2024-10-31 | Emc Water Supply CORP | TX | $1.15M |
| 326730 | 2022 | 2024-10-31 | Emc Water Supply CORP | TX | $2.32M |
| 310283 | 2023 | 2024-06-27 | Red River County, Texas | TX | $1.71M |
| 308822 | 2023 | 2024-06-13 | Cass County, Texas | TX | $3.31M |
| 307565 | 2023 | 2024-05-30 | Shelter Agencies for Families in East Texas, Inc. | TX | $1.03M |
| 293318 | 2023 | 2024-03-04 | Lifenet, INC | TX | $1.43M |
| 14273 | 2023 | 2024-01-29 | Riverbend Water Resources District | TX | $1.94M |
| 22606 | 2022 | 2023-02-01 | Riverbend Water Resources District | TX | $10.54M |