Capital Grant Close Out Audits

Metra CRD 035 97 9D 01-2010

Metra CRD 048 00 9D-2010

Metra CRD 2006 LSCII-2010

 

Pace SBD 034 97 9B 01-2010

Pace SBD 2006 LD 02-2010

 

CTA-2010-LG-2010 (State Grant CAP-10-943-Ill)

 

Pace SBD-2005-9SC2-01-2011

Pace SBD-2007-LD-2011

 

2012 06 30 Capital Grant SBD-037-98-9B-01

2012 06 30 Capital Grant SBD-043-99-9B-02

2012 06 30 Capital Grant SBD-44-00-9B

2012 06 30 Capital Grant SBD-123-00-B-01

2012 06 30 Grant Closeout-Grant CTA-087-97-CD

2012 06 30 Grant Closeout-Grant CTA-122-94-D-04

2012 06 30 Grant Closeout-Grant CTA-146-01-B-04

2012 06 30 Grant Closeout-Grant CTA-2002-LD-06

2012 06 30 Grant Closeout-Grant CTA-2003-3SC2-05

2012 06 30 Grant Closeout-Grant CTA-2003-LSC2-05

2012 06 30 Grant Closeout-Grant CTA-2004A-LSC2-05

2012 06 30 Grant Closeout-Grant CTA-2004-LSC2-03

2013 06 30 Regional Transportation Authority Close-Out Audit of ADA Paratransit Service Funding Assistance Grant No. OPN-13-001-ILL

2013 06 30 Regional Transportation Authority Close-Out Audit of Reduced Fare Remibursement Grant No. FR-13-052-ILL

2014 06 30 Regional Transportation Authority Close-Out Audit of ADA Paratransit Service Funding Assistance Grant No. OPN-14-001-ILL

2014 06 30 Regional Transportation Authority Close-Out Audit of Reduced Fare Reimbursement Grant No. FR-14-052-ILL

2014 09 30 Capital Grant CTA-1002-99-3Y-02

2014 09 30 Capital Grant CTA-1022-01-3D-02

2014 09 30 Capital Grant CTA-2003-LSC2-05

2014 09 30 Capital Grant CTA-2004-LSC2-03

2014 09 30 Capital Grant CTA-2009A-04

2014 09 30 Capital Grant CTA-2009-SBICE-05

2014 09 30 Capital grant CTA-2010A-05

2014 09 30 Close-Out Audits of Metra Capital Grant CRD-2010

2014 09 30 PACE Capital Grant SBD-2006-LSCII-02

2014 09 30 Pace Capital Grant SBD-2010

2014 09 30 Regional Transportation Authority Close-Out Audits of Capital Grants to the Chicago Transit Authority

2015 06 30 Additional Financial Assistance Grant AFA-15-001-ILL

2015 06 30 RTA Additional State Assistance Grant ASA-15-001-ILL

2015 06 30 RTA Close-Out Audit of ADA Paratransit Service Funding Assistance Grant OPN-15-001-ILL

2015 06 30 RTA Close-Out Audit of Reduced Fare Reimbursement Grant FR-15-052-ILL

2016 06 30 RTA Close-Out Audit of ADA Paratransit Service Funding Assistance Grant OPN-16-001-ILL

2016 06 30 RTA Close-Out Audit of Additional Financial Assistance Grant AFR-16-001-ILL

2016 06 30 RTA Close-Out Audit of Additional State Assistance Grant ASA-16-001-ILL

2016 06 30 RTA Close-Out Audit of Reduced Fare Remibursement Grant FR-16-052-ILL