| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.6M | Abdo | Unmodified (clean) | Low-risk auditee |
| 2024 | $2.1M | Abdo, LLP | Unmodified (clean) | |
| 2023 | $1.9M | Abdo LLP | Unmodified (clean) | |
| 2022 | $1.7M | ABDO LLP | Unmodified (clean) | Material weakness |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| Formula Grants for Rural Areas and Tribal Transit Program via South Dakota Department of Transportation | DOT | $1.3M | No | 0 |
| Buses and BUS Facilities Formula, Competitive, and Low or No Emissions Programs via South Dakota Department of Transportation | DOT | $1.2M | Yes | 0 |
| Special Programs for the Aging, Title Iii, Part B, Grants for Supportive Services and Senior Centers via South Dakota Department of Transportation | HHS | $47K | No | 0 |
| Enhanced Mobility of Seniors and Individuals With Disabilities via South Dakota Department of Transportation | DOT | $8K | No | 0 |