FAC Explorer

Finding 1104636 (2021-004)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2021
Accepted
2025-03-14
Audit: 346250
Organization: American Society for Engineering Education (DC)
Auditor: Rln US LLP

AI Summary

  • Answer: The Society lacks adequate documentation to verify participant eligibility for the program.
  • Trend: Missing or incomplete participant profile documents are common, affecting compliance checks.
  • List: Follow up by ensuring all required documents are collected and maintained for future audits.

Finding Text

During the audit, it was identified that the Society did not retain sufficient documentation to verify participant eligibility for the program. In some cases, participant profile documents were missing or incomplete, limiting the ability to confirm compliance with eligibility requirements.

Categories

Eligibility

Other Findings in this Audit

  • 528191 2021-003
    Material Weakness Repeat
  • 528192 2021-004
    Significant Deficiency Repeat
  • 528193 2021-003
    Material Weakness Repeat
  • 528194 2021-004
    Significant Deficiency Repeat
  • 1104633 2021-003
    Material Weakness Repeat
  • 1104634 2021-004
    Significant Deficiency Repeat
  • 1104635 2021-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.041 Engineering $3.86M
12.300 Basic and Applied Scientific Research $3.58M