FAC Explorer

Finding 1181526 (2025-003)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-19
Audit: 392743
Organization: Marble Valley Regional Transit District (VT)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1181523 2025-003
    Material Weakness Repeat
  • 1181524 2025-003
    Material Weakness Repeat
  • 1181525 2025-003
    Material Weakness Repeat
  • 1181527 2025-003
    Material Weakness Repeat
  • 1181528 2025-003
    Material Weakness Repeat
  • 1181529 2025-003
    Material Weakness Repeat
  • 1181530 2025-003
    Material Weakness Repeat
  • 1181531 2025-003
    Material Weakness Repeat
  • 1181532 2025-003
    Material Weakness Repeat
  • 1181533 2025-003
    Material Weakness Repeat
  • 1181534 2025-004
    Material Weakness Repeat
  • 1181535 2025-004
    Material Weakness Repeat
  • 1181536 2025-004
    Material Weakness Repeat
  • 1181537 2025-004
    Material Weakness Repeat
  • 1181538 2025-004
    Material Weakness Repeat
  • 1181539 2025-004
    Material Weakness Repeat
  • 1181540 2025-004
    Material Weakness Repeat
  • 1181541 2025-004
    Material Weakness Repeat
  • 1181542 2025-004
    Material Weakness Repeat
  • 1181543 2025-004
    Material Weakness Repeat
  • 1181544 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $1.16M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $95,286