Finding 1080933 (2023-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-11-01

AI Summary

  • Issue: The Data Collection Form was not submitted on time.
  • Trend: Missing deadlines can lead to compliance issues and potential penalties.
  • Follow-up: Ensure timely submission of all required forms in the future.

Finding Text

The Data Collection Form for the year ended September 30, 2023, was not submitted to the Federal Audit Clearinghouse by the June 30, 2024 deadline.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 504489 2023-001
    Material Weakness Repeat
  • 504490 2023-002
    Material Weakness Repeat
  • 504491 2023-003
    Material Weakness Repeat
  • 504492 2023-004
    Material Weakness
  • 1080931 2023-001
    Material Weakness Repeat
  • 1080932 2023-002
    Material Weakness Repeat
  • 1080934 2023-004
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
90.500 International Broadcasting Independent Grantee Organizations $122.58M