Finding 1174243 (2025-002)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-02-18

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174222 2025-002
    Material Weakness Repeat
  • 1174223 2025-002
    Material Weakness Repeat
  • 1174224 2025-002
    Material Weakness Repeat
  • 1174225 2025-002
    Material Weakness Repeat
  • 1174226 2025-002
    Material Weakness Repeat
  • 1174227 2025-002
    Material Weakness Repeat
  • 1174228 2025-002
    Material Weakness Repeat
  • 1174229 2025-002
    Material Weakness Repeat
  • 1174230 2025-002
    Material Weakness Repeat
  • 1174231 2025-002
    Material Weakness Repeat
  • 1174232 2025-002
    Material Weakness Repeat
  • 1174233 2025-002
    Material Weakness Repeat
  • 1174234 2025-002
    Material Weakness Repeat
  • 1174235 2025-002
    Material Weakness Repeat
  • 1174236 2025-002
    Material Weakness Repeat
  • 1174237 2025-002
    Material Weakness Repeat
  • 1174238 2025-002
    Material Weakness Repeat
  • 1174239 2025-002
    Material Weakness Repeat
  • 1174240 2025-002
    Material Weakness Repeat
  • 1174241 2025-002
    Material Weakness Repeat
  • 1174242 2025-002
    Material Weakness Repeat
  • 1174244 2025-002
    Material Weakness Repeat
  • 1174245 2025-002
    Material Weakness Repeat
  • 1174246 2025-002
    Material Weakness Repeat
  • 1174247 2025-002
    Material Weakness Repeat
  • 1174248 2025-002
    Material Weakness Repeat
  • 1174249 2025-002
    Material Weakness Repeat
  • 1174250 2025-002
    Material Weakness Repeat
  • 1174251 2025-002
    Material Weakness Repeat
  • 1174252 2025-002
    Material Weakness Repeat
  • 1174253 2025-002
    Material Weakness Repeat
  • 1174254 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.534 COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING $2.38M
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $1.18M
20.326 FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL $527,049
20.507 FEDERAL TRANSIT FORMULA GRANTS $301,970
97.075 RAIL AND TRANSIT SECURITY GRANT PROGRAM $179,765
20.507 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $52,076
20.205 HIGHWAY PLANNING AND CONSTRUCTION $51,020
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $19,373
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $12,620