FAC Explorer

Finding 523049 (2023-001)

Material Weakness
Requirement
AB
Questioned Costs
-
Year
2023
Accepted
2025-02-13
Audit: 342306
Organization: St. Joseph County Transportation Authority (MI)
Auditor: Gabridge & Company Plc

AI Summary

  • Answer: The Transit Authority will provide their perspective and planned actions regarding the findings.
  • Trend: This indicates a proactive approach to addressing issues identified in the audit.
  • List: Await the Transit Authority's response for specific corrective measures and timelines.

Finding Text

Views of Responsible Officials and Planned Corrective Actions: [To be provided by the Transit Authority]

Corrective Action Plan

We concur with the recommendation and will continue to seek out possibilities to further strengthen our internal control.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 523050 2023-001
    Material Weakness
  • 523051 2023-001
    Material Weakness
  • 523052 2023-001
    Material Weakness
  • 523053 2023-001
    Material Weakness
  • 523054 2023-001
    Material Weakness
  • 523055 2023-001
    Material Weakness
  • 1099491 2023-001
    Material Weakness
  • 1099492 2023-001
    Material Weakness
  • 1099493 2023-001
    Material Weakness
  • 1099494 2023-001
    Material Weakness
  • 1099495 2023-001
    Material Weakness
  • 1099496 2023-001
    Material Weakness
  • 1099497 2023-001
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $135,781
20.516 Job Access and Reverse Commute Program $63,476
20.509 Formula Grants for Rural Areas and Tribal Transit Program $6,187