FAC Explorer

Finding 1201236 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-03-30
Audit: 395898
Organization: Northern Arizona Intergovernmental Public Transportation Authority (AZ)
Auditor: HEINFELD MEECH & CO PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1201237 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $13.91M
20.507 FEDERAL TRANSIT FORMULA GRANTS $9.11M