| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.205 | HIGHWAY PLANNING AND CONSTRUCTION | $806.45M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $181.59M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $16.27M | Yes | 0 |
| 20.933 | NATIONAL INFRASTRUCTURE INVESTMENTS | $11.09M | Yes | 0 |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $2.46M | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $1.60M | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $286,887 | Yes | 0 |
| 20.200 | HIGHWAY RESEARCH AND DEVELOPMENT PROGRAM | $171,207 | Yes | 0 |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $34,935 | Yes | 0 |
| 20.240 | FUEL TAX EVASION-INTERGOVERNMENTAL ENFORCEMENT EFFORT | $15,566 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| G5K5H3T2XK59 | Kace Smith | Auditee |
| 8037371259 | Tim Lyons | Auditor |
| No contacts on file | ||