Finding 1159780 (2021-008)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2021
Accepted
2025-10-02
Audit: 370334
Organization: Program of Academic Exchange (NY)
Auditor: Sax CPAS LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1159781 2021-009
    Material Weakness Repeat
  • 1159782 2021-010
    Material Weakness Repeat
  • 1159783 2021-008
    Material Weakness Repeat
  • 1159784 2021-009
    Material Weakness Repeat
  • 1159785 2021-010
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $1.55M