LEA Submission Workflow
Reporting Information
Reporting Year
2025
Submission File
State
| Date | Amount | Purpose |
| 1-14-2025 | $282.00 | Travel |
| 1-24-2025 | $93.00 | Travel |
| 2-18-2025 | $470.00 | Travel |
| 3-31-2025 | $1995.00 | Training |
| 4-28-2025 | $500.00 | Investigation |
| 4-28-2025 | $20.50 | The costs of accounting, auditing and tracking of expenditures for federally shared cash, proceeds and tangible property |
| 5-16-2025 | $470.00 | Travel |
| 6-5-2025 | $4282.00 | Capital improvements |
| 6-30-2025 | $1350.00 | Training |
| 7-1-2025 | $470.00 | Travel |
| 9-13-2025 | $470.00 | Travel |
| 12-9-2025 | $1995.00 | Training |
Federal
Returned Property
| Date Returned | Description of Property |