| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1.03M | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $761,111 | Yes | 0 |
| 93.045 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES | $374,631 | Yes | 0 |
| 93.053 | NUTRITION SERVICES INCENTIVE PROGRAM | $73,769 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| SCAS12345678 | Pat Hansen | Auditee |
| 7018454300 | Harold Rotunda | Auditor |
| No contacts on file | ||