FAC Explorer

Finding 1206146 (2023-002)

Material Weakness Repeat Finding
Requirement
F
Questioned Costs
-
Year
2023
Accepted
2026-04-08
Audit: 398129
Organization: Basin Transit Service Transportation District (OR)
Auditor: SORREN CPAS PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1206144 2023-002
    Material Weakness Repeat
  • 1206145 2023-002
    Material Weakness Repeat
  • 1206147 2023-002
    Material Weakness Repeat
  • 1206148 2023-003
    Material Weakness Repeat
  • 1206149 2023-003
    Material Weakness Repeat
  • 1206150 2023-003
    Material Weakness Repeat
  • 1206151 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $531,143
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $18,107