FAC Explorer

Finding 1172054 (2025-002)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-03
Audit: 385183
Organization: Umpqua Public Transportation District (OR)
Auditor: UMPQUA VALLEY FINANCIAL

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172052 2025-002
    Material Weakness Repeat
  • 1172053 2025-002
    Material Weakness Repeat
  • 1172055 2025-002
    Material Weakness Repeat
  • 1172056 2025-002
    Material Weakness Repeat
  • 1172057 2025-002
    Material Weakness Repeat
  • 1172058 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $423,399
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $234,212