FAC Explorer

Audit 403464

FY End
2025-09-30
Total Expended
$53.15M
Findings
0
Programs
25
Organization: Capital Region Transportation Planning Agency (FL)
Year: 2025 Accepted: 2026-06-10
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $17.87M Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $7.38M Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $4.71M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.69M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.18M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.00M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $827,431 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $496,287 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $408,698 Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $374,393 Yes 0
20.708 NATURAL GAS DISTRIBUTION INFRASTRUCTURE SAFETY AND MODERNIZATION GRANT PROGRAM $272,307 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $270,341 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $230,727 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $190,646 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $114,511 Yes 0
21.016 EQUITABLE SHARING $58,777 Yes 0
16.922 EQUITABLE SHARING PROGRAM $45,560 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $40,000 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $35,665 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $34,615 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,770 Yes 0
10.175 FARMERS MARKET AND LOCAL FOOD PROMOTION PROGRAM $16,389 Yes 0
97.039 HAZARD MITIGATION GRANT $13,798 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $707 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $-261 Yes 0

Contacts

Name Title Type
HS3PRJ2R6X93 Roberta McManus Auditee
8508948413 Jeff Wolf Auditor
No contacts on file

Notes to SEFA

The housing loans have no continuing disclosure requirements. Therefore, only current year activity is included on the SEFSA. Housing loan balances outstanding at year end: Community Development Block Grant – Entitlement 14.218 $497,382 Home Investment Partnerships Program 14.239 $3,850,845
Disaster Grants 97.036 $4,254,766 Federal Transit Formula Grants 20.507 $4,362,801