Finding 1159867 (2022-003)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2022

Accepted

2025-10-03

Audit: 370414

Organization: Basin Transit Service Transportation District (OR)

Auditor: Kdp Certified Public Accountants LLP

Finding Text

No text available

ALN	Program Name	Expenditures
20.509	Formula Grants for Rural Areas and Tribal Transit Program	$230,821
20.513	Enhanced Mobility of Seniors and Individuals with Disabilities	$209,556