Finding 1155967 (2024-004)

Material Weakness Repeat Finding

Requirement

Questioned Costs

Year

2024

Accepted

2025-09-29

Audit: 368378

Organization: Democracy at Work Institute (CA)

Auditor: Han Group

Finding Text

No text available

ALN	Program Name	Expenditures
98.001	Usaid Foreign Assistance for Programs Overseas	$237,472
10.771	Rural Cooperative Development Grants	$197,672
10.871	Socially-Disadvantaged Groups Grant	$189,642
21.027	Coronavirus State and Local Fiscal Recovery Funds	$159,933