FAC Explorer

Finding 1173212 (2025-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-11
Audit: 386692
Organization: Greater Roanoke Transit Company (VA)
Auditor: BROWN EDWARDS & COMPANY LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173210 2025-004
    Material Weakness Repeat
  • 1173211 2025-004
    Material Weakness Repeat
  • 1173213 2025-004
    Material Weakness Repeat
  • 1173214 2025-004
    Material Weakness Repeat
  • 1173215 2025-005
    Material Weakness Repeat
  • 1173216 2025-005
    Material Weakness Repeat
  • 1173217 2025-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.16M
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $570,698
20.507 FEDERAL TRANSIT FORMULA GRANTS $185,959