Finding 1157532 (2024-002)

Material Weakness Repeat Finding
Requirement
ABI
Questioned Costs
$1
Year
2024
Accepted
2025-09-30
Audit: 369749
Auditor: Kpmg LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1157527 2024-002
    Material Weakness Repeat
  • 1157528 2024-002
    Material Weakness Repeat
  • 1157529 2024-002
    Material Weakness Repeat
  • 1157530 2024-002
    Material Weakness Repeat
  • 1157531 2024-002
    Material Weakness Repeat
  • 1157533 2024-002
    Material Weakness Repeat
  • 1157534 2024-002
    Material Weakness Repeat
  • 1157535 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $24.24M
20.527 Public Transportation Emergency Relief Program $13.58M
20.934 Nationally Significant Freight and Highway Projects $7.53M
11.307 Economic Adjustment Assistance $2.66M
20.205 Highway Planning and Construction $2.55M
16.922 Equitable Sharing Program $1.53M
97.075 Rail and Transit Security Grant Program $813,541
97.047 Bric: Building Resilient Infrastructure and Communities $500,000
97.056 Port Security Grant Program $363,211
66.039 Diesel Emission Reduction Act (dera) National Grants $123,325
97.067 Homeland Security Grant Program $106,416
21.016 Equitable Sharing $10,955
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6,833