Audit 367757

FY End
2024-12-31
Total Expended
$1.13M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $49,388 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $29,512 Yes 0

Contacts

Name Title Type
UJ5FK88PFTQ3 Rebekah Karasko, Aicp Auditee
9702898281 Robert Dahill Auditor
No contacts on file

Notes to SEFA

The Schedule includes the Federal award activity of the MPO under programs of the Federal government for the year ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operation of the MPO, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of the MPO.