Finding 1210780 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-04-29

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1210774 2025-002
    Material Weakness Repeat
  • 1210775 2025-002
    Material Weakness Repeat
  • 1210776 2025-002
    Material Weakness Repeat
  • 1210777 2025-002
    Material Weakness Repeat
  • 1210778 2025-002
    Material Weakness Repeat
  • 1210779 2025-002
    Material Weakness Repeat
  • 1210781 2025-002
    Material Weakness Repeat
  • 1210782 2025-002
    Material Weakness Repeat
  • 1210783 2025-002
    Material Weakness Repeat
  • 1210784 2025-002
    Material Weakness Repeat
  • 1210785 2025-002
    Material Weakness Repeat
  • 1210786 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.205 HIGHWAY PLANNING AND CONSTRUCTION $821,167
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $669,003
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $204,214
20.507 FEDERAL TRANSIT FORMULA GRANTS $165,000
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $106,049