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	7
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	13

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