| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 20.526 | BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS | $898,400 | Yes | 0 |
| 20.509 | FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM | $380,334 | Yes | 0 |
| 16.738 | EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM | $4,475 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CYMFQMNE8QU4 | Craig Rutherford | Auditee |
| 9707268081 | Paul Backes | Auditor |
| No contacts on file | ||