Finding 1182764 (2025-001)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-03-25

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1182756 2025-001
    Material Weakness Repeat
  • 1182757 2025-001
    Material Weakness Repeat
  • 1182758 2025-001
    Material Weakness Repeat
  • 1182759 2025-001
    Material Weakness Repeat
  • 1182760 2025-001
    Material Weakness Repeat
  • 1182761 2025-001
    Material Weakness Repeat
  • 1182762 2025-001
    Material Weakness Repeat
  • 1182763 2025-001
    Material Weakness Repeat
  • 1182765 2025-001
    Material Weakness Repeat
  • 1182766 2025-001
    Material Weakness Repeat
  • 1182767 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $409,688
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $395,547
20.205 HIGHWAY PLANNING AND CONSTRUCTION $174,857
81.086 CONSERVATION RESEARCH AND DEVELOPMENT $42,687
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $14,657