Finding 1162151 (2024-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2025-11-07

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162149 2024-002
    Material Weakness Repeat
  • 1162150 2024-002
    Material Weakness Repeat
  • 1162152 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.939 Safe Streets and Roads for All $135,149
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $98,334
11.302 Economic Development Support for Planning Organizations $94,663
20.600 State and Community Highway Safety $77,890
20.205 Highway Planning and Construction $2,621
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $947