| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $256,104 | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $166,051 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $128,984 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $81,032 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $14,056 | Yes | 0 |
| 20.534 | COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING | $7,165 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| R7TNFAGJVZA1 | Denise Larue | Auditee |
| 5033617527 | Ryan Pasquarella | Auditor |
| No contacts on file | ||