FAC Explorer

Finding 1160042 (2024-001)

Material Weakness Repeat Finding
Requirement
ABC
Questioned Costs
-
Year
2024
Accepted
2025-10-06
Audit: 370494
Organization: Gulf Coast Transit District (TX)
Auditor: Whitley Penn LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160041 2024-001
    Material Weakness Repeat
  • 1160043 2024-001
    Material Weakness Repeat
  • 1160044 2024-002
    Material Weakness Repeat
  • 1160045 2024-002
    Material Weakness Repeat
  • 1160046 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 Federal Transit Formula Grants $6.31M
20.509 Formula Grants for Rural Areas and Tribal Transit Program $432,848
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $148,000