5 | Follow-up of SCAT Transportation of Disadvantaged Grant Program October 2022 Overall Results Based on the results of our follow-up audit procedures, Sarasota Area County Transit has addressed the previous concerns and implemented appropriate corrective action on the conditions identified in the original audit report. Open Conditions and Pending Corrective Action* 1. Ride Services provided to non-certified clients 2. Application Retention 3. Compliance with SOP #707: ADA/TD Eligibility Open/Partially Completed Conditions and Pending Corrective Action* 4. Compliance with SOP #205: Transportation Disadvantaged Grant Billing. Closed Conditions and Follow Up Results* 5. Compliance with OFM Grant Policy and Procedures Manual. 6. Compliance with CTD Invoicing Procedures *The conditions above are categorized by the current status and are numbered to correlate with the original audit report’s Opportunities for Improvement. Although six (6) Opportunities for Improvement remain open, this concludes the follow-up audit process as it relates to SCAT Transportation of Disadvantaged Grant Program.
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