Name of Granting Agency Department of Transportation

Name of Grantee Winona ORC Industries, Inc.

Grant Contract Number 1055775

Grantee's SWIFT Vendor ID Number 0000198248

Start Date of Grant 2024-05-31

End Date of Grant 2024-08-31

Total Grant Award Amount Including Amendments 45600.00

Amount of Grant Paid to Grantee 21428.21

Grant Type Formula

Grant description and purpose. Note to evaluator: this may be copied from the grant agreement or RFP. Provide capital assistance to FTA Section 5310 program subrecipients serving seniors and individuals with disabilities. Funding from the Coronavirus Response & Relief Supplemental Act of 2021 (CRRSA) and American Rescue Act (ARPA) will be used to provide capital assistance for eligible preventive vehicle maintenance expenses including, but not limited to, labor, parts and services, incurred during the period of March 20, 2020 through December 31, 2023.

Did the grantee comply with reporting and monitoring requirements, timely and in accordance with the terms of the grant agreement? Yes

Did the quality of the grantee’s work fulfill the expected outcomes of the grant? Yes

If you answered no or partially to either of the two prior questions, you must explain here. If you answered yes, you may add additional information here.

If applicable, please list any unaddressed concerns or issues with the grantee below including the following: unresolved pre-award risk assessment items or concerns; financial or audit concerns; fraud, waste, or abuse concerns; termination of grant.

Please provide any additional comments about the grantee’s overall performance here.