FAC Explorer

Finding 1099491 (2023-001)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2025-02-13
Audit: 342306
Organization: St. Joseph County Transportation Authority (MI)
Auditor: Gabridge & Company Plc

AI Summary

  • Answer: The Transit Authority will provide their perspective and planned actions regarding the findings.
  • Trend: This indicates a proactive approach to addressing issues identified in the audit.
  • List: Await the Transit Authority's response for specific corrective measures and timelines.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: [To be provided by the Transit Authority]

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523049 2023-001
    Material Weakness
  • 523050 2023-001
    Material Weakness
  • 523051 2023-001
    Material Weakness
  • 523052 2023-001
    Material Weakness
  • 523053 2023-001
    Material Weakness
  • 523054 2023-001
    Material Weakness
  • 523055 2023-001
    Material Weakness
  • 1099492 2023-001
    Material Weakness
  • 1099493 2023-001
    Material Weakness
  • 1099494 2023-001
    Material Weakness
  • 1099495 2023-001
    Material Weakness
  • 1099496 2023-001
    Material Weakness
  • 1099497 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $135,781
20.516 Job Access and Reverse Commute Program $63,476
20.509 Formula Grants for Rural Areas and Tribal Transit Program $6,187