FAC Explorer

Finding 1205049 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-03-31
Audit: 396698
Organization: Cape Ann Transportation Authority (MA)
Auditor: GRASSI

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1205050 2025-001
    Material Weakness Repeat
  • 1205051 2025-001
    Material Weakness Repeat
  • 1205052 2025-001
    Material Weakness Repeat
  • 1205053 2025-001
    Material Weakness Repeat
  • 1205054 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $997,385
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $58,854