Finding 1236034 (2025-001)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2025

Accepted

2026-09-22

Audit: 411657

Organization: Grays Harbor Transportation Authority (WA)

Auditor: OFFICE OF THE WASHINGTON STATE AUDITOR

Finding Text

No text available

ALN	Program Name	Expenditures
20.526	Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs	$3.98M
20.509	Formula Grants for Rural Areas and Tribal Transit Program	$3,200