FAC Explorer

Finding 1172013 (2024-004)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2024
Accepted
2026-02-03
Audit: 385115
Organization: Biddeford-Saco-Old Orchard Beach Transit Committee (ME)
Auditor: RHR SMITH & COMPANY

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172005 2024-002
    Material Weakness Repeat
  • 1172006 2024-003
    Material Weakness Repeat
  • 1172007 2024-004
    Material Weakness Repeat
  • 1172008 2024-002
    Material Weakness Repeat
  • 1172009 2024-003
    Material Weakness Repeat
  • 1172010 2024-004
    Material Weakness Repeat
  • 1172011 2024-002
    Material Weakness Repeat
  • 1172012 2024-003
    Material Weakness Repeat
  • 1172014 2024-002
    Material Weakness Repeat
  • 1172015 2024-003
    Material Weakness Repeat
  • 1172016 2024-004
    Material Weakness Repeat
  • 1172017 2024-002
    Material Weakness Repeat
  • 1172018 2024-003
    Material Weakness Repeat
  • 1172019 2024-004
    Material Weakness Repeat
  • 1172020 2024-002
    Material Weakness Repeat
  • 1172021 2024-003
    Material Weakness Repeat
  • 1172022 2024-004
    Material Weakness Repeat
  • 1172023 2024-002
    Material Weakness Repeat
  • 1172024 2024-003
    Material Weakness Repeat
  • 1172025 2024-004
    Material Weakness Repeat
  • 1172026 2024-002
    Material Weakness Repeat
  • 1172027 2024-003
    Material Weakness Repeat
  • 1172028 2024-004
    Material Weakness Repeat
  • 1172029 2024-002
    Material Weakness Repeat
  • 1172030 2024-003
    Material Weakness Repeat
  • 1172031 2024-004
    Material Weakness Repeat
  • 1172032 2024-002
    Material Weakness Repeat
  • 1172033 2024-003
    Material Weakness Repeat
  • 1172034 2024-004
    Material Weakness Repeat
  • 1172035 2024-002
    Material Weakness Repeat
  • 1172036 2024-003
    Material Weakness Repeat
  • 1172037 2024-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT_FORMULA GRANTS $1.23M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $123,388
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $13,577