Finding 1214255 (2024-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2026-05-08
Audit: 400977
Auditor: CROWE LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214253 2024-002
    Material Weakness Repeat
  • 1214254 2024-002
    Material Weakness Repeat
  • 1214256 2024-002
    Material Weakness Repeat
  • 1214257 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $4.59M