Finding 1238536 (2025-006)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 413420
Organization: Central Community Transit (MN)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238535 2025-005
    Material Weakness Repeat
  • 1238537 2025-007
    Material Weakness Repeat
  • 1238538 2025-005
    Material Weakness Repeat
  • 1238539 2025-006
    Material Weakness Repeat
  • 1238540 2025-007
    Material Weakness Repeat
  • 1238541 2025-005
    Material Weakness Repeat
  • 1238542 2025-006
    Material Weakness Repeat
  • 1238543 2025-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $127,120
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $76,380
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $73,968
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $71,152
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $32,121
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $836