Audit 408367

FY End
2025-12-31
Total Expended
$1.51M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-08-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $70,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,148 Yes 0

Contacts

Name Title Type
WK2VL9KQG915 Lynne Keller Forbes Auditee
6053675390 Nathan Kinner Auditor
No contacts on file

Notes to SEFA

For the Metropolitan Planning Organization program, individual award amounts passed through to subrecipients, include the following: City of Sioux Falls, South Dakota $ 886,683 Minnehaha County, South Dakota 55,533 City of Brandon, South Dakota 93,355 Lincoln County, South Dakota 31,618 City of Harrisburg, South Dakota 16,753 City of Tea, South Dakota 96,899 $ 1,180,841