Audit 403418

FY End
2025-12-31
Total Expended
$8.88M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-06-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit Formula Grants $4.76M Yes 0
20.507 Federal Transit Formula Grants- ARPA, COVID-19 $1.41M Yes 0
20.507 Federal Transit Formula Grants - COVID-19 $82,091 Yes 0

Contacts

Name Title Type
G62EX38Z4853 Shelly Brooks Auditee
2074235052 Casey Leonard Auditor
No contacts on file