| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $1.79M | Yes | 0 |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $1.67M | Yes | 0 |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $650,627 | Yes | 0 |
| 17.258 | WIOA ADULT PROGRAM | $347,556 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $265,929 | Yes | 0 |
| 20.505 | METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH | $176,262 | Yes | 0 |
| 11.302 | ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS | $140,000 | Yes | 0 |
| 11.307 | ECONOMIC ADJUSTMENT ASSISTANCE | $71,988 | Yes | 0 |
| 17.278 | WIOA DISLOCATED WORKER FORMULA GRANTS | $55,762 | Yes | 0 |
| 17.259 | WIOA YOUTH ACTIVITIES | $5,914 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| Q6FLM669M8G4 | John J. Donegan III | Auditee |
| 4103418980 | Audrey McKenrick | Auditor |
| No contacts on file | ||