Audit 400911

FY End
2025-06-30
Total Expended
$9.42M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-05-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $9.15M Yes 0
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $166,000 Yes 0

Contacts

Name Title Type
LNN9GR2S4FG5 John Glynn Auditee
5083952222 Bruce D. Norling Auditor
No contacts on file