Finding 1228563 (2024-002)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2026-09-01

Audit: 410195

Organization: Basin Transit Service Transportation District (OR)

Auditor: SORREN CPAS PC

Finding Text

No text available

ALN	Program Name	Expenditures
20.509	FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM	$265,571
20.513	ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES	$3,082