Finding 1167987 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-01-06

Audit: 379652

Organization: Northern Arizona Intergovernmental Public Transportation Authority (AZ)

Auditor: HEINFELD MEECH & CO PC

Finding Text

No text available

ALN	Program Name	Expenditures
20.526	BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS	$9.60M
20.507	FEDERAL TRANSIT FORMULA GRANTS	$3.34M
20.534	COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING	$2.59M