Audit 380748

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-01-12
Auditor: C J RUNYON PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $855,900 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $153,597 Yes 0
20.215 HIGHWAY TRAINING AND EDUCATION $80,640 Yes 0
11.302 ECONOMIC DEVELOPMENT_SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0

Contacts

Name Title Type
XMSNZLSS98A8 Michelle Shawna Emmerson Auditee
5808237676 C.j. Runyon Auditor
No contacts on file