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State DOT Financial Auditing Requirements for Public Transportation Assistance Programs (2012) / Chapter Skim
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The Michigan DOT
Pages 19-19

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From page 19...
... A timetable for follow-up is provided in the management decision to cover situations in which the subrecipient has not completed corrective actions. If adequate corrective action has not taken place or if the subrecipient fails to submit an audit report in accordance with OMB Circular A-133, CAB notifies the Accounting Bureau to suspend payment on future reimbursement claims submitted by the subrecipient until notified otherwise.
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