Finding 1177947 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-03-11

Audit: 391354

Organization: Bamberg Council on Aging (SC)

Auditor: THE BRITTINGHAM GROUP LLP

Finding Text

No text available

ALN	Program Name	Expenditures
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$507,450
20.526	BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS	$70,000
20.513	ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES	$52,336