| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $1.12M | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $882,943 | Yes | 0 |
| 14.218 | COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS | $218,960 | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $133,192 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $20,317 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| EVFFKS9KJAN8 | Carmen Magaña | Auditee |
| 6612554997 | Frances J. Kuo | Auditor |
| No contacts on file | ||