Finding 1176367 (2024-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2024
Accepted
2026-03-04
Audit: 390191
Organization: Central Community Transit (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176368 2024-005
    Material Weakness Repeat
  • 1176369 2024-006
    Material Weakness Repeat
  • 1176370 2024-004
    Material Weakness Repeat
  • 1176371 2024-005
    Material Weakness Repeat
  • 1176372 2024-006
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $162,288
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $152,760
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $88,540
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $82,764
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $2,864