Finding 1168778 (2024-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-01-12

Audit: 380901

Organization: WESTERN-WASHTENAW AREA VALUE EXPRESS, INC. (MI)

Auditor: MANER COSTERISAN

Finding Text

No text available

ALN	Program Name	Expenditures
20.513	ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES	$414,808
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$173,940
20.516	JOB ACCESS AND REVERSE COMMUTE PROGRAM	$48,000