| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $2.58M | Yes | 0 |
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $1.40M | Yes | 0 |
| 20.513 | ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES | $384,184 | Yes | 0 |
| 20.529 | BUS TESTING | $142,164 | Yes | 0 |
| 93.044 | SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS | $51,869 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| GK9HN57WBH55 | Ronald Baumgart | Auditee |
| 6059452360 | Nathan Kinner | Auditor |
| No contacts on file | ||