2 | Follow-up of SCAT Transportation of Disadvantaged Grant Program October 2022 Contents Executive Summary 3 Summary and Results 4 Open Conditions and Pending Corrective Action 6 Open/Partially Completed Conditions and Pending Corrective Action 11 Closed Conditions and Follow Up Results 14 Appendix A Original Audit Report dated October 2019 16 Audit Services David Beirau, CFE, CIG, CIGA, CIGI, CGI Director of Internal Audit and Inspector General Auditor Sofya Bogdanova, CIGA, CIGI, CFE Internal Auditor/Investigator Please address inquiries regarding this report to David Beirau, by e-mail at dbeirau@scgov.net or by telephone at (941) 861-5280. This and other reports prepared by the Office of the Inspector General are available at http://www.sarasotaclerk.com/inspector-general/inspector-general-audit-reports.
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