Finding 1208799 (2024-006)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2024
Accepted
2026-04-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1208796 2024-006
    Material Weakness Repeat
  • 1208797 2024-007
    Material Weakness Repeat
  • 1208798 2024-008
    Material Weakness Repeat
  • 1208800 2024-007
    Material Weakness Repeat
  • 1208801 2024-008
    Material Weakness Repeat
  • 1208802 2024-006
    Material Weakness Repeat
  • 1208803 2024-007
    Material Weakness Repeat
  • 1208804 2024-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 COVID-19 FEDERAL TRANSIT FORMULA GRANTS $493.43M
20.525 STATE OF GOOD REPAIR GRANTS PROGRAM $146.68M
20.507 FEDERAL TRANSIT FORMULA GRANTS $71.47M
20.326 FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL $4.19M
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $943,758
20.533 ALL STATIONS ACCESSIBILITY PROGRAM $916,788
20.319 HIGH-SPEED RAIL CORRIDORS AND INTERCITY PASSENGER RAIL SERVICE €“ CAPITAL ASSISTANCE GRANTS $489,160
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $324,312
20.321 RAILROAD SAFETY TECHNOLOGY GRANTS $321,300