FAC Explorer

Finding 1141220 (2022-004)

Significant Deficiency Repeat Finding
Requirement
E
Questioned Costs
-
Year
2022
Accepted
2025-06-13
Audit: 358839
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

  • 564773 2022-003
    Material Weakness Repeat
  • 564774 2022-004
    Significant Deficiency Repeat
  • 564775 2022-003
    Material Weakness Repeat
  • 564776 2022-004
    Significant Deficiency Repeat
  • 564777 2022-003
    Material Weakness Repeat
  • 564778 2022-004
    Significant Deficiency Repeat
  • 564779 2022-003
    Material Weakness Repeat
  • 564780 2022-004
    Significant Deficiency Repeat
  • 564781 2022-003
    Material Weakness Repeat
  • 564782 2022-004
    Significant Deficiency Repeat
  • 1141215 2022-003
    Material Weakness Repeat
  • 1141216 2022-004
    Significant Deficiency Repeat
  • 1141217 2022-003
    Material Weakness Repeat
  • 1141218 2022-004
    Significant Deficiency Repeat
  • 1141219 2022-003
    Material Weakness Repeat
  • 1141221 2022-003
    Material Weakness Repeat
  • 1141222 2022-004
    Significant Deficiency Repeat
  • 1141223 2022-003
    Material Weakness Repeat
  • 1141224 2022-004
    Significant Deficiency Repeat

Programs in Audit

ALN Program Name Expenditures
47.041 Engineering $6.55M
12.300 Basic and Applied Scientific Research $3.18M
47.070 Computer and Information Science and Engineering $347,859
47.076 Stem Education (formerly Education and Human Resources) $136,978
47.079 Office of International Science and Engineering $27,709