Finding 1080920 (2023-005)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2024-11-01
Audit: 327010
Organization: Launch Alaska (AK)

AI Summary

  • Answer: The Organization lacks a solid communication process with regulators.
  • Trend: This gap may lead to missed updates on compliance requirements.
  • List: Recommend developing a clear communication strategy with regulators to ensure timely updates.

Finding Text

The Organization has not established an effective communication process with regulators to timely identify any changes in compliance requirements.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504475 2023-002
    Significant Deficiency
  • 504476 2023-003
    Significant Deficiency
  • 504477 2023-004
    Significant Deficiency
  • 504478 2023-005
    Significant Deficiency
  • 504479 2023-006
    Significant Deficiency Repeat
  • 1080917 2023-002
    Significant Deficiency
  • 1080918 2023-003
    Significant Deficiency
  • 1080919 2023-004
    Significant Deficiency
  • 1080921 2023-006
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
12.300 Basic and Applied Scientific Research $1.73M
81.010 Office of Technology Transitions (ott)-Technology Deployment, Demonstration and Commercialization $289,793
11.307 Economic Adjustment Assistance $25,401
81.087 Renewable Energy Research and Development $22,251
90.100 Denali Commission Program $13,423