FAC Explorer

Finding 971628 (2022-001)

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Requirement
L
Questioned Costs
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Year
2022
Accepted
2024-04-30
Audit: 305068
Organization: Inter-Island Ferry Authority (AK)
Auditor: Christine E Harrington CPA LLC

AI Summary

  • Answer: Ensure all reports are submitted according to the Uniform Guidance requirements.
  • Trend: Non-compliance with reporting standards can lead to funding issues and regulatory scrutiny.
  • List: Follow up by reviewing submission timelines and confirming adherence to reporting guidelines.

Finding Text

Recommendation: Reports should be submitted as required by Uniform Guidance

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.94M
64.035 Veterans Transportation Program $53,233