FAC Explorer

Finding 1222234 (2025-001)

Material Weakness Repeat Finding
Requirement
B
Questioned Costs
-
Year
2025
Accepted
2026-06-30
Audit: 406105
Organization: Tri-County Regional Planning Commission (MI)
Auditor: REHMANN ROBSON LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1222233 2025-001
    Material Weakness Repeat
  • 1222235 2025-001
    Material Weakness Repeat
  • 1222236 2025-001
    Material Weakness Repeat
  • 1222237 2025-001
    Material Weakness Repeat
  • 1222238 2025-002
    Material Weakness Repeat
  • 1222239 2025-002
    Material Weakness Repeat
  • 1222240 2025-002
    Material Weakness Repeat
  • 1222241 2025-002
    Material Weakness Repeat
  • 1222242 2025-002
    Material Weakness Repeat
  • 1222243 2025-002
    Material Weakness Repeat
  • 1222244 2025-003
    Material Weakness Repeat
  • 1222245 2025-003
    Material Weakness Repeat
  • 1222246 2025-003
    Material Weakness Repeat
  • 1222247 2025-003
    Material Weakness Repeat
  • 1222248 2025-003
    Material Weakness Repeat
  • 1222249 2025-003
    Material Weakness Repeat
  • 1222250 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $204,605
20.205 HIGHWAY PLANNING AND CONSTRUCTION $78,409
11.302 ECONOMIC DEVELOPMENT SUPPORT FOR PLANNING ORGANIZATIONS $68,488
20.507 FEDERAL TRANSIT FORMULA GRANTS $1,812