FAC Explorer

Finding 1167961 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2026-01-06
Audit: 379584
Organization: Birmingham Jefferson County Transit Authority (AL)
Auditor: WARREN AVERETT LLC

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1167960 2024-001
    Material Weakness Repeat
  • 1167962 2024-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $7.42M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $5.49M