| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $4.6M | Kinner & Company Ltd | Unmodified (clean) | Material weakness |
| 2024 | $4.4M | Kinner & Company Ltd | Unmodified (clean) | Material weakness |
| 2023 | $4.4M | Kinner & Company Ltd | Unmodified (clean) | Material weakness |
| 2022 | $3.9M | Kinner & Company LTD | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Formula Grants for Rural Areas and Tribal Transit Program via South Dakota Department of Transportation | DOT | $2.6M | Yes | 0 |
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via South Dakota Department of Transportation | DOT | $1.4M | Yes | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via South Dakota Department of Transportation | DOT | $384K | No | 0 |
| BUS Testing via South Dakota Department of Transportation | DOT | $142K | No | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via South Dakota Department of Transportation | HHS | $52K | No | 0 |