Table of Contents
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Audit of SCAT Transportation Disadvantaged Grant Program - October 2019
Audit of SCAT Transportation Disadvantaged Grant Program, October 2019
1
Contents
2
Audit Services
2
Executive Summary
3
Background and Objectives
4
Background
4
Objectives, Scope and Methodology
5
Opportunities for Improvement and Management Responses
6
1. Ride Services Provided to Noncertified Clients
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2. Application Retention
8
3. Compliance with SOP #707: ADA/TD Eligibility
9
4. Compliance with SOP #205: Transportation Disadvantaged Grant Billing
10
5. Compliance with OFM Grant Policy and Procedures Manual
12
6. Compliance with CTD Invoicing Procedures
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