Finding 1218989 (2024-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-06-26

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218985 2024-002
    Material Weakness Repeat
  • 1218986 2024-002
    Material Weakness Repeat
  • 1218987 2024-002
    Material Weakness Repeat
  • 1218988 2024-002
    Material Weakness Repeat
  • 1218990 2024-002
    Material Weakness Repeat
  • 1218991 2024-002
    Material Weakness Repeat
  • 1218992 2024-002
    Material Weakness Repeat
  • 1218993 2024-002
    Material Weakness Repeat
  • 1218994 2024-002
    Material Weakness Repeat
  • 1218995 2024-002
    Material Weakness Repeat
  • 1218996 2024-002
    Material Weakness Repeat
  • 1218997 2024-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.507 FEDERAL TRANSIT FORMULA GRANTS $21.74M
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $15.14M
20.534 COMMUNITY PROJECT FUNDING CONGRESSIONALLY DIRECTED SPENDING $3.30M
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $2.79M
20.325 CONSOLIDATED RAIL INFRASTRUCTURE AND SAFETY IMPROVEMENTS $1.54M
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $1.05M
20.530 PUBLIC TRANSPORTATION INNOVATION $550,738
20.205 HIGHWAY PLANNING AND CONSTRUCTION $496,741
20.527 PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $300,931
97.075 RAIL AND TRANSIT SECURITY GRANT PROGRAM $120,000
10.558 CHILD AND ADULT CARE FOOD PROGRAM $12,113