FAC Explorer

Finding 1217978 (2025-004)

Material Weakness Repeat Finding
Requirement
A
Questioned Costs
-
Year
2025
Accepted
2026-06-19
Audit: 404177
Organization: Humboldt Transit Authority (CA)
Auditor: DAVIS FARR LLP

Finding Text

No text available

Categories

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Other Findings in this Audit

  • 1217976 2025-004
    Material Weakness Repeat
  • 1217977 2025-004
    Material Weakness Repeat
  • 1217979 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $96,271