| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $463,901 | Yes | 0 |
| 20.507 | FEDERAL TRANSIT FORMULA GRANTS | $45,791 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $25,981 | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $6,866 | Yes | 0 |
| 97.137 | STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM | $4,552 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| UL6WLLNXFAL3 | Robert Malnati | Auditee |
| 4134992782 | David M. Irwin, CPA | Auditor |
| No contacts on file | ||