| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $4.29M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $390,779 | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $300,230 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $287,529 | Yes | 0 |
| 20.507 | COVID-19 FEDERAL TRANSIT FORMULA GRANTS | $94,975 | Yes | 0 |
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $73,304 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $65,666 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| JEVVZV6ALEN5 | Lupe Acero | Auditee |
| 8056421591 | Jessica Andersen | Auditor |
| No contacts on file | ||