FAC Explorer

Finding 1143768 (2024-002)

Significant Deficiency
Requirement
AB
Questioned Costs
-
Year
2024
Accepted
2025-06-26
Audit: 360024
Organization: Src, Inc. (NY)
Auditor: Bdo USA PC

AI Summary

  • Core Issue: 49 employees were found working under unapproved work arrangements, violating internal control policies.
  • Impacted Requirements: This finding relates to DFARS 252.242-7006(c)(1), which mandates a sound internal control environment.
  • Recommended Follow-Up: Ensure that all employee work arrangement requests are properly reviewed and approved by supervisors as per company policy.

Finding Text

2024-002 Internal Control and Compliance Finding Related to DFARS 252.242-7006(c)(1), Accounting System Administration, Sound Internal Control Environment a. Condition Our review of compliance and internal controls testing in accordance with OMB 2024 Compliance Supplement for Part A. Activities Allowed or Unallowed; and Part B. Allowable Cost/Cost Principles; identified an internal control deficiency relating to the review and approval of employee work arrangement requests. We performed an analysis to identify employees that are not following their specific work arrangement and to determine if there was a material impact on the onsite/offsite allocations. For all 54 employees reviewed, we took no exceptions for the onsite/offsite labor charges when compared to the contractor’s labor General Ledger (GL) detail. Therefore, we found no impact on the contractors onsite/offsite allocations. However, during our analysis we found 49 employees working under unapproved work arrangements during FY 2024. The employees submitted work arrangement requests in the contractor’s system and were found to be working the submitted work arrangement without supervisor approval. SRC’s Hours of Work and Work Arrangements Policy states: “Once approved by a supervisor, an employee can formally request remote work as a possible work arrangement by completing the work arrangement request. Approval is required by the supervisor with HR representative input for the WAR. All work arrangement requests must be reviewed prior to commencement and renewed upon changes to the previous request.” b. Criteria We examined DFARS 252.242-7006(c)(1), Accounting System Administration, which states the following requirements: “The contractor's accounting system shall provide for: (1) A sound internal control environment, accounting framework, and organizational structure.” c. Recommendation The auditee should comply with its formal policies and procedures and ensure the appropriate personnel are reviewing and approving the submitted employee work arrangements in the contractor’s system. d. Contractor Response SRC concurs to our findings. SRC’s complete response is included in the Corrective Action Plan for Current Year Findings in Appendix 3.

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 567133 2024-001
    Significant Deficiency Repeat
  • 567134 2024-002
    Significant Deficiency
  • 567135 2024-001
    Significant Deficiency Repeat
  • 567136 2024-002
    Significant Deficiency
  • 567137 2024-001
    Significant Deficiency Repeat
  • 567138 2024-002
    Significant Deficiency
  • 567139 2024-001
    Significant Deficiency Repeat
  • 567140 2024-002
    Significant Deficiency
  • 567141 2024-001
    Significant Deficiency Repeat
  • 567142 2024-002
    Significant Deficiency
  • 567143 2024-001
    Significant Deficiency Repeat
  • 567144 2024-002
    Significant Deficiency
  • 567145 2024-001
    Significant Deficiency Repeat
  • 567146 2024-002
    Significant Deficiency
  • 567147 2024-001
    Significant Deficiency Repeat
  • 567148 2024-002
    Significant Deficiency
  • 567149 2024-001
    Significant Deficiency Repeat
  • 567150 2024-002
    Significant Deficiency
  • 567151 2024-001
    Significant Deficiency Repeat
  • 567152 2024-002
    Significant Deficiency
  • 567153 2024-001
    Significant Deficiency Repeat
  • 567154 2024-002
    Significant Deficiency
  • 567155 2024-001
    Significant Deficiency Repeat
  • 567156 2024-002
    Significant Deficiency
  • 567157 2024-001
    Significant Deficiency Repeat
  • 567158 2024-002
    Significant Deficiency
  • 567159 2024-001
    Significant Deficiency Repeat
  • 567160 2024-002
    Significant Deficiency
  • 567161 2024-001
    Significant Deficiency Repeat
  • 567162 2024-002
    Significant Deficiency
  • 567163 2024-001
    Significant Deficiency Repeat
  • 567164 2024-002
    Significant Deficiency
  • 567165 2024-001
    Significant Deficiency Repeat
  • 567166 2024-002
    Significant Deficiency
  • 567167 2024-001
    Significant Deficiency Repeat
  • 567168 2024-002
    Significant Deficiency
  • 567169 2024-001
    Significant Deficiency Repeat
  • 567170 2024-002
    Significant Deficiency
  • 567171 2024-001
    Significant Deficiency Repeat
  • 567172 2024-002
    Significant Deficiency
  • 567173 2024-001
    Significant Deficiency Repeat
  • 567174 2024-002
    Significant Deficiency
  • 567175 2024-001
    Significant Deficiency Repeat
  • 567176 2024-002
    Significant Deficiency
  • 567177 2024-001
    Significant Deficiency Repeat
  • 567178 2024-002
    Significant Deficiency
  • 567179 2024-001
    Significant Deficiency Repeat
  • 567180 2024-002
    Significant Deficiency
  • 567181 2024-001
    Significant Deficiency Repeat
  • 567182 2024-002
    Significant Deficiency
  • 567183 2024-001
    Significant Deficiency Repeat
  • 567184 2024-002
    Significant Deficiency
  • 567185 2024-001
    Significant Deficiency Repeat
  • 567186 2024-002
    Significant Deficiency
  • 567187 2024-001
    Significant Deficiency Repeat
  • 567188 2024-002
    Significant Deficiency
  • 567189 2024-001
    Significant Deficiency Repeat
  • 567190 2024-002
    Significant Deficiency
  • 567191 2024-001
    Significant Deficiency Repeat
  • 567192 2024-002
    Significant Deficiency
  • 567193 2024-001
    Significant Deficiency Repeat
  • 567194 2024-002
    Significant Deficiency
  • 567195 2024-001
    Significant Deficiency Repeat
  • 567196 2024-002
    Significant Deficiency
  • 567197 2024-001
    Significant Deficiency Repeat
  • 567198 2024-002
    Significant Deficiency
  • 567199 2024-001
    Significant Deficiency Repeat
  • 567200 2024-002
    Significant Deficiency
  • 567201 2024-001
    Significant Deficiency Repeat
  • 567202 2024-002
    Significant Deficiency
  • 567203 2024-001
    Significant Deficiency Repeat
  • 567204 2024-002
    Significant Deficiency
  • 567205 2024-001
    Significant Deficiency Repeat
  • 567206 2024-002
    Significant Deficiency
  • 567207 2024-001
    Significant Deficiency Repeat
  • 567208 2024-002
    Significant Deficiency
  • 567209 2024-001
    Significant Deficiency Repeat
  • 567210 2024-002
    Significant Deficiency
  • 567211 2024-001
    Significant Deficiency Repeat
  • 567212 2024-002
    Significant Deficiency
  • 567213 2024-001
    Significant Deficiency Repeat
  • 567214 2024-002
    Significant Deficiency
  • 567215 2024-001
    Significant Deficiency Repeat
  • 567216 2024-002
    Significant Deficiency
  • 567217 2024-001
    Significant Deficiency Repeat
  • 567218 2024-002
    Significant Deficiency
  • 567219 2024-001
    Significant Deficiency Repeat
  • 567220 2024-002
    Significant Deficiency
  • 567221 2024-001
    Significant Deficiency Repeat
  • 567222 2024-002
    Significant Deficiency
  • 567223 2024-001
    Significant Deficiency Repeat
  • 567224 2024-002
    Significant Deficiency
  • 567225 2024-001
    Significant Deficiency Repeat
  • 567226 2024-002
    Significant Deficiency
  • 567227 2024-001
    Significant Deficiency Repeat
  • 567228 2024-002
    Significant Deficiency
  • 567229 2024-001
    Significant Deficiency Repeat
  • 567230 2024-002
    Significant Deficiency
  • 567231 2024-001
    Significant Deficiency Repeat
  • 567232 2024-002
    Significant Deficiency
  • 567233 2024-001
    Significant Deficiency Repeat
  • 567234 2024-002
    Significant Deficiency
  • 567235 2024-001
    Significant Deficiency Repeat
  • 567236 2024-002
    Significant Deficiency
  • 567237 2024-001
    Significant Deficiency Repeat
  • 567238 2024-002
    Significant Deficiency
  • 567239 2024-001
    Significant Deficiency Repeat
  • 567240 2024-002
    Significant Deficiency
  • 567241 2024-001
    Significant Deficiency Repeat
  • 567242 2024-002
    Significant Deficiency
  • 567243 2024-001
    Significant Deficiency Repeat
  • 567244 2024-002
    Significant Deficiency
  • 567245 2024-001
    Significant Deficiency Repeat
  • 567246 2024-002
    Significant Deficiency
  • 567247 2024-001
    Significant Deficiency Repeat
  • 567248 2024-002
    Significant Deficiency
  • 567249 2024-001
    Significant Deficiency Repeat
  • 567250 2024-002
    Significant Deficiency
  • 567251 2024-001
    Significant Deficiency Repeat
  • 567252 2024-002
    Significant Deficiency
  • 567253 2024-001
    Significant Deficiency Repeat
  • 567254 2024-002
    Significant Deficiency
  • 567255 2024-001
    Significant Deficiency Repeat
  • 567256 2024-002
    Significant Deficiency
  • 567257 2024-001
    Significant Deficiency Repeat
  • 567258 2024-002
    Significant Deficiency
  • 567259 2024-001
    Significant Deficiency Repeat
  • 567260 2024-002
    Significant Deficiency
  • 567261 2024-001
    Significant Deficiency Repeat
  • 567262 2024-002
    Significant Deficiency
  • 567263 2024-001
    Significant Deficiency Repeat
  • 567264 2024-002
    Significant Deficiency
  • 567265 2024-001
    Significant Deficiency Repeat
  • 567266 2024-002
    Significant Deficiency
  • 567267 2024-001
    Significant Deficiency Repeat
  • 567268 2024-002
    Significant Deficiency
  • 567269 2024-001
    Significant Deficiency Repeat
  • 567270 2024-002
    Significant Deficiency
  • 567271 2024-001
    Significant Deficiency Repeat
  • 567272 2024-002
    Significant Deficiency
  • 567273 2024-001
    Significant Deficiency Repeat
  • 567274 2024-002
    Significant Deficiency
  • 567275 2024-001
    Significant Deficiency Repeat
  • 567276 2024-002
    Significant Deficiency
  • 567277 2024-001
    Significant Deficiency Repeat
  • 567278 2024-002
    Significant Deficiency
  • 567279 2024-001
    Significant Deficiency Repeat
  • 567280 2024-002
    Significant Deficiency
  • 567281 2024-001
    Significant Deficiency Repeat
  • 567282 2024-002
    Significant Deficiency
  • 567283 2024-001
    Significant Deficiency Repeat
  • 567284 2024-002
    Significant Deficiency
  • 567285 2024-001
    Significant Deficiency Repeat
  • 567286 2024-002
    Significant Deficiency
  • 567287 2024-001
    Significant Deficiency Repeat
  • 567288 2024-002
    Significant Deficiency
  • 567289 2024-001
    Significant Deficiency Repeat
  • 567290 2024-002
    Significant Deficiency
  • 567291 2024-001
    Significant Deficiency Repeat
  • 567292 2024-002
    Significant Deficiency
  • 567293 2024-001
    Significant Deficiency Repeat
  • 567294 2024-002
    Significant Deficiency
  • 567295 2024-001
    Significant Deficiency Repeat
  • 567296 2024-002
    Significant Deficiency
  • 567297 2024-001
    Significant Deficiency Repeat
  • 567298 2024-002
    Significant Deficiency
  • 567299 2024-001
    Significant Deficiency Repeat
  • 567300 2024-002
    Significant Deficiency
  • 567301 2024-001
    Significant Deficiency Repeat
  • 567302 2024-002
    Significant Deficiency
  • 567303 2024-001
    Significant Deficiency Repeat
  • 567304 2024-002
    Significant Deficiency
  • 567305 2024-001
    Significant Deficiency Repeat
  • 567306 2024-002
    Significant Deficiency
  • 567307 2024-001
    Significant Deficiency Repeat
  • 567308 2024-002
    Significant Deficiency
  • 567309 2024-001
    Significant Deficiency Repeat
  • 567310 2024-002
    Significant Deficiency
  • 567311 2024-001
    Significant Deficiency Repeat
  • 567312 2024-002
    Significant Deficiency
  • 567313 2024-001
    Significant Deficiency Repeat
  • 567314 2024-002
    Significant Deficiency
  • 567315 2024-001
    Significant Deficiency Repeat
  • 567316 2024-002
    Significant Deficiency
  • 567317 2024-001
    Significant Deficiency Repeat
  • 567318 2024-002
    Significant Deficiency
  • 567319 2024-001
    Significant Deficiency Repeat
  • 567320 2024-002
    Significant Deficiency
  • 567321 2024-001
    Significant Deficiency Repeat
  • 567322 2024-002
    Significant Deficiency
  • 567323 2024-001
    Significant Deficiency Repeat
  • 567324 2024-002
    Significant Deficiency
  • 567325 2024-001
    Significant Deficiency Repeat
  • 567326 2024-002
    Significant Deficiency
  • 567327 2024-001
    Significant Deficiency Repeat
  • 567328 2024-002
    Significant Deficiency
  • 567329 2024-001
    Significant Deficiency Repeat
  • 567330 2024-002
    Significant Deficiency
  • 567331 2024-001
    Significant Deficiency Repeat
  • 567332 2024-002
    Significant Deficiency
  • 567333 2024-001
    Significant Deficiency Repeat
  • 567334 2024-002
    Significant Deficiency
  • 567335 2024-001
    Significant Deficiency Repeat
  • 567336 2024-002
    Significant Deficiency
  • 567337 2024-001
    Significant Deficiency Repeat
  • 567338 2024-002
    Significant Deficiency
  • 567339 2024-001
    Significant Deficiency Repeat
  • 567340 2024-002
    Significant Deficiency
  • 567341 2024-001
    Significant Deficiency Repeat
  • 567342 2024-002
    Significant Deficiency
  • 567343 2024-001
    Significant Deficiency Repeat
  • 567344 2024-002
    Significant Deficiency
  • 567345 2024-001
    Significant Deficiency Repeat
  • 567346 2024-002
    Significant Deficiency
  • 567347 2024-001
    Significant Deficiency Repeat
  • 567348 2024-002
    Significant Deficiency
  • 567349 2024-001
    Significant Deficiency Repeat
  • 567350 2024-002
    Significant Deficiency
  • 567351 2024-001
    Significant Deficiency Repeat
  • 567352 2024-002
    Significant Deficiency
  • 1143575 2024-001
    Significant Deficiency Repeat
  • 1143576 2024-002
    Significant Deficiency
  • 1143577 2024-001
    Significant Deficiency Repeat
  • 1143578 2024-002
    Significant Deficiency
  • 1143579 2024-001
    Significant Deficiency Repeat
  • 1143580 2024-002
    Significant Deficiency
  • 1143581 2024-001
    Significant Deficiency Repeat
  • 1143582 2024-002
    Significant Deficiency
  • 1143583 2024-001
    Significant Deficiency Repeat
  • 1143584 2024-002
    Significant Deficiency
  • 1143585 2024-001
    Significant Deficiency Repeat
  • 1143586 2024-002
    Significant Deficiency
  • 1143587 2024-001
    Significant Deficiency Repeat
  • 1143588 2024-002
    Significant Deficiency
  • 1143589 2024-001
    Significant Deficiency Repeat
  • 1143590 2024-002
    Significant Deficiency
  • 1143591 2024-001
    Significant Deficiency Repeat
  • 1143592 2024-002
    Significant Deficiency
  • 1143593 2024-001
    Significant Deficiency Repeat
  • 1143594 2024-002
    Significant Deficiency
  • 1143595 2024-001
    Significant Deficiency Repeat
  • 1143596 2024-002
    Significant Deficiency
  • 1143597 2024-001
    Significant Deficiency Repeat
  • 1143598 2024-002
    Significant Deficiency
  • 1143599 2024-001
    Significant Deficiency Repeat
  • 1143600 2024-002
    Significant Deficiency
  • 1143601 2024-001
    Significant Deficiency Repeat
  • 1143602 2024-002
    Significant Deficiency
  • 1143603 2024-001
    Significant Deficiency Repeat
  • 1143604 2024-002
    Significant Deficiency
  • 1143605 2024-001
    Significant Deficiency Repeat
  • 1143606 2024-002
    Significant Deficiency
  • 1143607 2024-001
    Significant Deficiency Repeat
  • 1143608 2024-002
    Significant Deficiency
  • 1143609 2024-001
    Significant Deficiency Repeat
  • 1143610 2024-002
    Significant Deficiency
  • 1143611 2024-001
    Significant Deficiency Repeat
  • 1143612 2024-002
    Significant Deficiency
  • 1143613 2024-001
    Significant Deficiency Repeat
  • 1143614 2024-002
    Significant Deficiency
  • 1143615 2024-001
    Significant Deficiency Repeat
  • 1143616 2024-002
    Significant Deficiency
  • 1143617 2024-001
    Significant Deficiency Repeat
  • 1143618 2024-002
    Significant Deficiency
  • 1143619 2024-001
    Significant Deficiency Repeat
  • 1143620 2024-002
    Significant Deficiency
  • 1143621 2024-001
    Significant Deficiency Repeat
  • 1143622 2024-002
    Significant Deficiency
  • 1143623 2024-001
    Significant Deficiency Repeat
  • 1143624 2024-002
    Significant Deficiency
  • 1143625 2024-001
    Significant Deficiency Repeat
  • 1143626 2024-002
    Significant Deficiency
  • 1143627 2024-001
    Significant Deficiency Repeat
  • 1143628 2024-002
    Significant Deficiency
  • 1143629 2024-001
    Significant Deficiency Repeat
  • 1143630 2024-002
    Significant Deficiency
  • 1143631 2024-001
    Significant Deficiency Repeat
  • 1143632 2024-002
    Significant Deficiency
  • 1143633 2024-001
    Significant Deficiency Repeat
  • 1143634 2024-002
    Significant Deficiency
  • 1143635 2024-001
    Significant Deficiency Repeat
  • 1143636 2024-002
    Significant Deficiency
  • 1143637 2024-001
    Significant Deficiency Repeat
  • 1143638 2024-002
    Significant Deficiency
  • 1143639 2024-001
    Significant Deficiency Repeat
  • 1143640 2024-002
    Significant Deficiency
  • 1143641 2024-001
    Significant Deficiency Repeat
  • 1143642 2024-002
    Significant Deficiency
  • 1143643 2024-001
    Significant Deficiency Repeat
  • 1143644 2024-002
    Significant Deficiency
  • 1143645 2024-001
    Significant Deficiency Repeat
  • 1143646 2024-002
    Significant Deficiency
  • 1143647 2024-001
    Significant Deficiency Repeat
  • 1143648 2024-002
    Significant Deficiency
  • 1143649 2024-001
    Significant Deficiency Repeat
  • 1143650 2024-002
    Significant Deficiency
  • 1143651 2024-001
    Significant Deficiency Repeat
  • 1143652 2024-002
    Significant Deficiency
  • 1143653 2024-001
    Significant Deficiency Repeat
  • 1143654 2024-002
    Significant Deficiency
  • 1143655 2024-001
    Significant Deficiency Repeat
  • 1143656 2024-002
    Significant Deficiency
  • 1143657 2024-001
    Significant Deficiency Repeat
  • 1143658 2024-002
    Significant Deficiency
  • 1143659 2024-001
    Significant Deficiency Repeat
  • 1143660 2024-002
    Significant Deficiency
  • 1143661 2024-001
    Significant Deficiency Repeat
  • 1143662 2024-002
    Significant Deficiency
  • 1143663 2024-001
    Significant Deficiency Repeat
  • 1143664 2024-002
    Significant Deficiency
  • 1143665 2024-001
    Significant Deficiency Repeat
  • 1143666 2024-002
    Significant Deficiency
  • 1143667 2024-001
    Significant Deficiency Repeat
  • 1143668 2024-002
    Significant Deficiency
  • 1143669 2024-001
    Significant Deficiency Repeat
  • 1143670 2024-002
    Significant Deficiency
  • 1143671 2024-001
    Significant Deficiency Repeat
  • 1143672 2024-002
    Significant Deficiency
  • 1143673 2024-001
    Significant Deficiency Repeat
  • 1143674 2024-002
    Significant Deficiency
  • 1143675 2024-001
    Significant Deficiency Repeat
  • 1143676 2024-002
    Significant Deficiency
  • 1143677 2024-001
    Significant Deficiency Repeat
  • 1143678 2024-002
    Significant Deficiency
  • 1143679 2024-001
    Significant Deficiency Repeat
  • 1143680 2024-002
    Significant Deficiency
  • 1143681 2024-001
    Significant Deficiency Repeat
  • 1143682 2024-002
    Significant Deficiency
  • 1143683 2024-001
    Significant Deficiency Repeat
  • 1143684 2024-002
    Significant Deficiency
  • 1143685 2024-001
    Significant Deficiency Repeat
  • 1143686 2024-002
    Significant Deficiency
  • 1143687 2024-001
    Significant Deficiency Repeat
  • 1143688 2024-002
    Significant Deficiency
  • 1143689 2024-001
    Significant Deficiency Repeat
  • 1143690 2024-002
    Significant Deficiency
  • 1143691 2024-001
    Significant Deficiency Repeat
  • 1143692 2024-002
    Significant Deficiency
  • 1143693 2024-001
    Significant Deficiency Repeat
  • 1143694 2024-002
    Significant Deficiency
  • 1143695 2024-001
    Significant Deficiency Repeat
  • 1143696 2024-002
    Significant Deficiency
  • 1143697 2024-001
    Significant Deficiency Repeat
  • 1143698 2024-002
    Significant Deficiency
  • 1143699 2024-001
    Significant Deficiency Repeat
  • 1143700 2024-002
    Significant Deficiency
  • 1143701 2024-001
    Significant Deficiency Repeat
  • 1143702 2024-002
    Significant Deficiency
  • 1143703 2024-001
    Significant Deficiency Repeat
  • 1143704 2024-002
    Significant Deficiency
  • 1143705 2024-001
    Significant Deficiency Repeat
  • 1143706 2024-002
    Significant Deficiency
  • 1143707 2024-001
    Significant Deficiency Repeat
  • 1143708 2024-002
    Significant Deficiency
  • 1143709 2024-001
    Significant Deficiency Repeat
  • 1143710 2024-002
    Significant Deficiency
  • 1143711 2024-001
    Significant Deficiency Repeat
  • 1143712 2024-002
    Significant Deficiency
  • 1143713 2024-001
    Significant Deficiency Repeat
  • 1143714 2024-002
    Significant Deficiency
  • 1143715 2024-001
    Significant Deficiency Repeat
  • 1143716 2024-002
    Significant Deficiency
  • 1143717 2024-001
    Significant Deficiency Repeat
  • 1143718 2024-002
    Significant Deficiency
  • 1143719 2024-001
    Significant Deficiency Repeat
  • 1143720 2024-002
    Significant Deficiency
  • 1143721 2024-001
    Significant Deficiency Repeat
  • 1143722 2024-002
    Significant Deficiency
  • 1143723 2024-001
    Significant Deficiency Repeat
  • 1143724 2024-002
    Significant Deficiency
  • 1143725 2024-001
    Significant Deficiency Repeat
  • 1143726 2024-002
    Significant Deficiency
  • 1143727 2024-001
    Significant Deficiency Repeat
  • 1143728 2024-002
    Significant Deficiency
  • 1143729 2024-001
    Significant Deficiency Repeat
  • 1143730 2024-002
    Significant Deficiency
  • 1143731 2024-001
    Significant Deficiency Repeat
  • 1143732 2024-002
    Significant Deficiency
  • 1143733 2024-001
    Significant Deficiency Repeat
  • 1143734 2024-002
    Significant Deficiency
  • 1143735 2024-001
    Significant Deficiency Repeat
  • 1143736 2024-002
    Significant Deficiency
  • 1143737 2024-001
    Significant Deficiency Repeat
  • 1143738 2024-002
    Significant Deficiency
  • 1143739 2024-001
    Significant Deficiency Repeat
  • 1143740 2024-002
    Significant Deficiency
  • 1143741 2024-001
    Significant Deficiency Repeat
  • 1143742 2024-002
    Significant Deficiency
  • 1143743 2024-001
    Significant Deficiency Repeat
  • 1143744 2024-002
    Significant Deficiency
  • 1143745 2024-001
    Significant Deficiency Repeat
  • 1143746 2024-002
    Significant Deficiency
  • 1143747 2024-001
    Significant Deficiency Repeat
  • 1143748 2024-002
    Significant Deficiency
  • 1143749 2024-001
    Significant Deficiency Repeat
  • 1143750 2024-002
    Significant Deficiency
  • 1143751 2024-001
    Significant Deficiency Repeat
  • 1143752 2024-002
    Significant Deficiency
  • 1143753 2024-001
    Significant Deficiency Repeat
  • 1143754 2024-002
    Significant Deficiency
  • 1143755 2024-001
    Significant Deficiency Repeat
  • 1143756 2024-002
    Significant Deficiency
  • 1143757 2024-001
    Significant Deficiency Repeat
  • 1143758 2024-002
    Significant Deficiency
  • 1143759 2024-001
    Significant Deficiency Repeat
  • 1143760 2024-002
    Significant Deficiency
  • 1143761 2024-001
    Significant Deficiency Repeat
  • 1143762 2024-002
    Significant Deficiency
  • 1143763 2024-001
    Significant Deficiency Repeat
  • 1143764 2024-002
    Significant Deficiency
  • 1143765 2024-001
    Significant Deficiency Repeat
  • 1143766 2024-002
    Significant Deficiency
  • 1143767 2024-001
    Significant Deficiency Repeat
  • 1143769 2024-001
    Significant Deficiency Repeat
  • 1143770 2024-002
    Significant Deficiency
  • 1143771 2024-001
    Significant Deficiency Repeat
  • 1143772 2024-002
    Significant Deficiency
  • 1143773 2024-001
    Significant Deficiency Repeat
  • 1143774 2024-002
    Significant Deficiency
  • 1143775 2024-001
    Significant Deficiency Repeat
  • 1143776 2024-002
    Significant Deficiency
  • 1143777 2024-001
    Significant Deficiency Repeat
  • 1143778 2024-002
    Significant Deficiency
  • 1143779 2024-001
    Significant Deficiency Repeat
  • 1143780 2024-002
    Significant Deficiency
  • 1143781 2024-001
    Significant Deficiency Repeat
  • 1143782 2024-002
    Significant Deficiency
  • 1143783 2024-001
    Significant Deficiency Repeat
  • 1143784 2024-002
    Significant Deficiency
  • 1143785 2024-001
    Significant Deficiency Repeat
  • 1143786 2024-002
    Significant Deficiency
  • 1143787 2024-001
    Significant Deficiency Repeat
  • 1143788 2024-002
    Significant Deficiency
  • 1143789 2024-001
    Significant Deficiency Repeat
  • 1143790 2024-002
    Significant Deficiency
  • 1143791 2024-001
    Significant Deficiency Repeat
  • 1143792 2024-002
    Significant Deficiency
  • 1143793 2024-001
    Significant Deficiency Repeat
  • 1143794 2024-002
    Significant Deficiency

Programs in Audit

ALN Program Name Expenditures
93.RD Department of Health and Human Services - Center for Disease Control $2.01M
12.RD Department of Defense - Defense Technical Information Center $658,860
12.RD Department of Defense - National Reconnaissance Organization $636,717
12.RD Department of Defense - Defense Intelligence Agency $599,686
12.RD Department of Defense - Office of the Secretary of Defense $583,081
12.RD Department of Defense - Marines $83,729
12.RD Department of Defense - Navy $79,074
12.RD Department of Defense - Other Contracts $73,587
12.RD Department of Defense - Defense Advanced Research Projects Agency $70,787
66.RD Environmental Protection Agency $64,685
12.RD Department of Defense - Defense Logistics Agency $18,252
97.RD Department of Homeland Security $13,110
20.RD Department of Transportation $11,442
81.RD Department of Energy $9,814
12.RD Department of Defense - Army $3,299
12.RD Department of Defense - Defense Threat Reduction Agency $1,568
12.RD Department of Defense - Air Force $636
43.RD National Aeronautics and Space Administration $248
19.RD Department of State $109
12.RD Department of Defense - Washington Headquarters Services $55