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4.1. SR 09-16-2002
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4.1. SR 09-16-2002
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1/21/2008 8:31:55 AM
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9/24/2002 7:47:37 PM
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City Government
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SR
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9/16/2002
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Summary Report of Mn/DOT Audit <br /> of <br />Agreement #78569 between Mn/DOT and NCDA <br /> <br />($6,350,000) <br /> <br />Project Cost Reported to Mn/DOT <br />Mn/DOT Administrative Adjustment <br /> <br />$ 6,315,776.82 <br />$ 75,412.49 <br /> <br />Amount Received <br /> <br />$ 6,240,364.33 <br /> <br />Mn/DOT Administrative Adjustment <br />Amount to be recovered from Consultants <br /> <br />$ 75,412.49 <br />$ 27,847.19 <br /> <br />NCDA Expense* <br /> <br />$ 47,565.30 <br /> <br />*Expenses: <br /> <br />Include Demonstration Expenses and Invoices <br /> Submitted after termination of grant agreement <br /> <br /> <br />
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