| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.507 | COVID-19 - FEDERAL TRANSIT FORMULA GRANTS | $15.18M | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $2.35M | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1.14M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $734,829 | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $113,883 | Yes | 0 |
| 21.027 | COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $63,931 | Yes | 0 |
| 20.513 | COVID-19 - ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $9,336 | Yes | 0 |
| 20.530 | PUBLIC TRANSPORTATION INNOVATION | $6,360 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| SCP6C86S5W35 | James Frendt | Auditee |
| 5179992530 | Jean Young | Auditor |
| No contacts on file | ||