Finding 1206626 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-04-14

Audit: 398704

Organization: Gulf Coast Transit District (TX)

Auditor: WHITLEY PENN LLP

Finding Text

No text available

ALN	Program Name	Expenditures
20.507	FEDERAL TRANSIT FORMULA GRANTS	$5.91M
20.526	BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS	$104,166
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$16,159