FAC Explorer

Finding 1155549 (2024-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-26
Audit: 367863
Organization: Sitka Sound Science Center (AK)
Auditor: Christine E Harrington CPA LLC

AI Summary

  • Answer: The auditee should keep track of submission deadlines.
  • Trend: Consistent monitoring can prevent missed deadlines and improve compliance.
  • List: Implement in-house procedures to ensure timely submissions.

Finding Text

Recommendation: I recommend the auditee monitor submission deadlines using in-house procedures.

Corrective Action Plan

Corrective action plan for Sitka Sound Science Center 2024

Categories

No categories assigned yet.

Programs in Audit

ALN Program Name Expenditures
47.050 Geosciences $1.09M
10.766 Community Facilities Loans and Grants $507,467
15.808 U.s. Geological Survey Research and Data Collection $160,053
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $108,901
47.083 Integrative Activities $97,832
47.078 Polar Programs $57,710