Audit 387402

FY End
2025-06-30
Total Expended
$58.61M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-02-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $53.05M Yes 0
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $4.30M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $706,241 Yes 0
20.534 COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING $459,953 Yes 0
20.321 RAILROAD SAFETY TECHNOLOGY GRANTS $91,944 Yes 0

Contacts

Name Title Type
M3JSN9AELCF4 Kate Jordan Steiner Auditee
6506473504 Ryan Nielsen Auditor
No contacts on file