Finding 1159770 (2020-008)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2020
Accepted
2025-10-02
Audit: 370332
Organization: Program of Academic Exchange (NY)
Auditor: Sax CPAS LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1159771 2020-009
    Material Weakness Repeat
  • 1159772 2020-010
    Material Weakness Repeat
  • 1159773 2020-008
    Material Weakness Repeat
  • 1159774 2020-009
    Material Weakness Repeat
  • 1159775 2020-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $1.42M