FAC Explorer

Finding 1164372 (2023-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2025-12-10
Audit: 373784
Organization: Biddeford-Saco-Old Orchard Beach Transit Committee (ME)
Auditor: RHR SMITH AND COMPANY

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1164345 2023-002
    Material Weakness Repeat
  • 1164346 2023-002
    Material Weakness Repeat
  • 1164347 2023-002
    Material Weakness Repeat
  • 1164348 2023-002
    Material Weakness Repeat
  • 1164349 2023-002
    Material Weakness Repeat
  • 1164350 2023-002
    Material Weakness Repeat
  • 1164351 2023-002
    Material Weakness Repeat
  • 1164352 2023-002
    Material Weakness Repeat
  • 1164353 2023-002
    Material Weakness Repeat
  • 1164354 2023-002
    Material Weakness Repeat
  • 1164355 2023-002
    Material Weakness Repeat
  • 1164356 2023-002
    Material Weakness Repeat
  • 1164357 2023-003
    Material Weakness Repeat
  • 1164358 2023-003
    Material Weakness Repeat
  • 1164359 2023-003
    Material Weakness Repeat
  • 1164360 2023-003
    Material Weakness Repeat
  • 1164361 2023-003
    Material Weakness Repeat
  • 1164362 2023-003
    Material Weakness Repeat
  • 1164363 2023-003
    Material Weakness Repeat
  • 1164364 2023-003
    Material Weakness Repeat
  • 1164365 2023-003
    Material Weakness Repeat
  • 1164366 2023-003
    Material Weakness Repeat
  • 1164367 2023-003
    Material Weakness Repeat
  • 1164368 2023-003
    Material Weakness Repeat
  • 1164369 2023-004
    Material Weakness Repeat
  • 1164370 2023-004
    Material Weakness Repeat
  • 1164371 2023-004
    Material Weakness Repeat
  • 1164373 2023-004
    Material Weakness Repeat
  • 1164374 2023-004
    Material Weakness Repeat
  • 1164375 2023-004
    Material Weakness Repeat
  • 1164376 2023-004
    Material Weakness Repeat
  • 1164377 2023-004
    Material Weakness Repeat
  • 1164378 2023-004
    Material Weakness Repeat
  • 1164379 2023-004
    Material Weakness Repeat
  • 1164380 2023-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $191,000
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $70,134
20.507 FEDERAL TRANSIT FORMULA GRANTS $14,478