Finding 1180643 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-17
Audit: 392321
Organization: Mass Transportation Authority (MI)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1180639 2025-001
    Material Weakness Repeat
  • 1180640 2025-001
    Material Weakness Repeat
  • 1180641 2025-001
    Material Weakness Repeat
  • 1180642 2025-001
    Material Weakness Repeat
  • 1180644 2025-001
    Material Weakness Repeat
  • 1180645 2025-001
    Material Weakness Repeat
  • 1180646 2025-001
    Material Weakness Repeat
  • 1180647 2025-001
    Material Weakness Repeat
  • 1180648 2025-001
    Material Weakness Repeat
  • 1180649 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.76M
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $413,752
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $97,671
20.205 HIGHWAY PLANNING AND CONSTRUCTION $74,898
20.507 FEDERAL TRANSIT FORMULA GRANTS $44,887
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $26,568