FAC Explorer

Finding 1131738 (2024-001)

Significant Deficiency Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2025-04-17
Audit: 353931
Organization: Launch Alaska (AK)
Auditor: Smart Solutions CPA INC

AI Summary

  • Issue: The Organization missed the deadline to submit the reporting package.
  • Requirement: It should have been submitted within 30 days of receiving the auditor's report or within 9 months after the audit period ended.
  • Follow-up: Ensure timely submission of future reporting packages to avoid compliance issues.

Finding Text

The Organization did not submit the reporting package within the earlier of thirty days after the receipt of the auditor's report, or the nine months after the end of the audit period.

Categories

Reporting

Other Findings in this Audit

  • 555296 2024-001
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
12.300 Basic and Applied Scientific Research $1.35M
81.010 Office of Technology Transitions (ott)-Technology Deployment, Demonstration and Commercialization $261,240
81.087 Renewable Energy Research and Development $95,265
90.100 Denali Commission Program $60,704
11.039 Regional Technology and Innovation Hubs $5,000
81.086 Conservation Research and Development $305