Finding 1159776 (2019-007)

Material Weakness Repeat Finding
Requirement
G
Questioned Costs
-
Year
2019
Accepted
2025-10-02
Audit: 370333
Organization: Program of Academic Exchange (NY)
Auditor: Sax CPAS LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1159777 2019-008
    Material Weakness Repeat
  • 1159778 2019-007
    Material Weakness Repeat
  • 1159779 2019-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $1.63M