Capital Grant Close Out Audits

Metra CRD-2004-LR2-03 September 30, 2018

Metra CRD-2004-LRS-03 September 30, 2018

Metra CRD-2012A-SBICE11-01 September 30, 2018

Metra CRD-2013-3RTASBCP-02 September 30, 2018

Metra CRD-2010A-LI-02 September 30, 2017

Metra CRD-2012-3RES-01 September 30, 2017

Metra CRD-2014C September 30, 2017

Metra CRD-2014-LSCII-02 September 30, 2017

Metra CRD 035 97 9D 01-2010

Metra CRD 048 00 9D-2010

Metra CRD 2006 LSCII-2010

 

Commuter Rail Division ('METRA') Capital Grant CRD-2013-9RTASB June 30, 2016

Commuter Rail Division ('METRA') Capital Grant CRD-2013-CRTASB June 30, 2016

 

Pace SBD 034 97 9B 01-2010

Pace SBD 2006 LD 02-2010

 

CTA-144-00-D-01 September 30, 2018

CTA-148-01-D September 30, 2018

CTA-2012A-LI-01 September 30, 2018

CTA-2014B-LI September 30, 2018

TA-122-94-D-04 September 30, 2017

CTA-1023-01-9D-05 September 30, 2017

CTA-2002-LD-06 September 30, 2017

CTA-2004A-LSC2-05 September 30, 2017

CTA-2012A-TGRI-01 September 30, 2017

CTA-2012-LI-03 September 30, 2017

CTA-2012-TGRI-03 September 30, 2017

CTA-2014-LR4 September 30, 2017

CTA-1006-99-9D June 30, 2016

CTA-1027-01-3B June 30, 2016

CTA-2002-9SC2-06 June 30, 2016

CTA-2003-9D-06 June 30, 2016

CTA-2004-3R2-04 June 30, 2016

CTA-2004-3SC2-04 June 30, 2016

CTA-2004-9R2-04 July 31, 2016

CTA-2007-9R-01 June 30, 2016

CTA-2009-CICE-05 June 30, 2016

CTA-2012B-LSC2-01 June 30, 2016

CTA-2012B-LSCII-01 June 30, 2016

CTA-2013A-LRES June 30, 2016

CTA-2013-SB July 31, 2016

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

2017 06 30 RTA Close-Out Audit of ADA Paratransit Service Funding Assistance Grant OPN-17-001-ILL

2017 06 30 RTA Close-Out Audit of Reduced Fare Reimbrusement Grant FR-17-052-ILL

2017 06 30 Regional Transportation Authority (Additional Asssitance Grant Compliance Audits) Communication

2017 06 30 Regional Transportation Authority Close-Out Audit of Additional Financial Assistance Grant AFA-17-001-ILL

2017 06 30 Regional Transportation Authority Close-Out Audit of Additional State Assistance Grant ASA-17-001-ILL

2018 06 30 RTA Close-Out Audit of ADA Paratransit Service Funding Assistance Grant OPN-18-001-ILL

2018 06 30 RTA Close-Out Audit of Reduced Fare Reimbursement Grant FR-18-052-ILL