| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.507 | Federal Transit_formula Grants | $2.09M | - | 0 |
| 20.509 | Formula Grants for Rural Areas and Tribal Transit Program | $1.73M | - | 0 |
| 11.307 | Economic Adjustment Assistance | $1.57M | - | 0 |
| 20.513 | Enhanced Mobility of Seniors and Individuals with Disabilities | $646,114 | - | 0 |
| 10.767 | Intermediary Relending Program | $617,676 | Yes | 0 |
| 17.259 | Wia Youth Activities | $614,261 | - | 0 |
| 20.526 | Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs | $396,699 | - | 0 |
| 20.224 | Federal Lands Access Program | $100,000 | - | 0 |
| 11.302 | Economic Development_support for Planning Organizations | $72,728 | - | 0 |
| 17.278 | Wia Dislocated Worker Formula Grants | $44,105 | - | 0 |
| 17.277 | Workforce Investment Act (wia) National Emergency Grants | $38,291 | - | 0 |
| 21.027 | Coronavirus State and Local Fiscal Recovery Funds | $20,529 | Yes | 0 |
| 17.258 | Wia Adult Program | $11,542 | - | 0 |
| 21.019 | Coronavirus Relief Fund | $4,073 | - | 0 |
| 11.303 | Economic Development_technical Assistance | $4,025 | - | 0 |
| Name | Title | Type |
|---|---|---|
| HWSZUENCALS5 | Michelle Williams | Auditee |
| 5415043303 | Raymond Lang | Auditor |
| No contacts on file | ||