Finding 1165084 (2025-001)

Material Weakness Repeat Finding
Requirement
M
Questioned Costs
-
Year
2025
Accepted
2025-12-17

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1165083 2025-001
    Material Weakness Repeat
  • 1165085 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $474,474
20.205 HIGHWAY PLANNING AND CONSTRUCTION $318,805
20.507 COVID-19 - FEDERAL TRANSIT FORMULA GRANTS $283,432
20.516 JOB ACCESS AND REVERSE COMMUTE PROGRAM $180,640
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $140,808
20.509 COVID-19 - FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $65,127
20.505 HIGHWAY PLANNING AND CONSTRUCTION $63,424
20.507 FEDERAL TRANSIT FORMULA GRANTS $12,640