FAC Explorer

Finding 1175849 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-02
Audit: 389823
Organization: Mountain Area Regional Transit Authority (CA)
Auditor: VASQUEZ & CO LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1175846 2025-001
    Material Weakness Repeat
  • 1175847 2025-002
    Material Weakness Repeat
  • 1175848 2025-001
    Material Weakness Repeat
  • 1175850 2025-001
    Material Weakness Repeat
  • 1175851 2025-002
    Material Weakness Repeat
  • 1175852 2025-001
    Material Weakness Repeat
  • 1175853 2025-002
    Material Weakness Repeat
  • 1175854 2025-001
    Material Weakness Repeat
  • 1175855 2025-002
    Material Weakness Repeat
  • 1175856 2025-001
    Material Weakness Repeat
  • 1175857 2025-002
    Material Weakness Repeat
  • 1175858 2025-001
    Material Weakness Repeat
  • 1175859 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $697,412