Finding 1215541 (2025-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-05-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1215537 2025-001
    Material Weakness Repeat
  • 1215538 2025-002
    Material Weakness Repeat
  • 1215539 2025-003
    Material Weakness Repeat
  • 1215540 2025-003
    Material Weakness Repeat
  • 1215542 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.315 NATIONAL RAILROAD PASSENGER CORPORATION GRANTS $4.07B
20.316 RAILROAD REHABILITATION AND IMPROVEMENT FINANCING PROGRAM $1.41B
20.326 FEDERAL-STATE PARTNERSHIP FOR INTERCITY PASSENGER RAIL $1.16B
20.314 RAILROAD DEVELOPMENT $70.51M
97.075 RAIL AND TRANSIT SECURITY GRANT PROGRAM $16.54M
20.324 RESTORATION AND ENHANCEMENT $11.59M
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $8.58M
20.315 COVID-19 NATIONAL RAILROAD PASSENGER CORPORATION GRANTS $6.25M
20.323 FISCAL YEAR 2013 HURRICANE SANDY DISASTER RELIEF GRANTS TO THE NATIONAL RAILROAD PASSENGER CORPORATION $2.33M
16.922 EQUITABLE SHARING PROGRAM $1.08M