| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $175,319 | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $91,273 | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $38,490 | Yes | 0 |
| 93.667 | SOCIAL SERVICES BLOCK GRANT | $7,943 | Yes | 0 |
| 20.534 | COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING | $2,095 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| KTE3F5BFUK11 | Tracy Palmer | Auditee |
| 2073336972 | Kimberly Wall | Auditor |
| No contacts on file | ||