Finding 1159789 (2023-006)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
$1
Year
2023
Accepted
2025-10-02
Audit: 370335
Organization: Program of Academic Exchange (NY)
Auditor: Rln US LLP

Finding Text

No text available

Categories

Questioned Costs

Other Findings in this Audit

  • 1159786 2023-006
    Material Weakness Repeat
  • 1159787 2023-007
    Material Weakness Repeat
  • 1159788 2023-008
    Material Weakness Repeat
  • 1159790 2023-007
    Material Weakness Repeat
  • 1159791 2023-008
    Material Weakness Repeat
  • 1159792 2023-006
    Material Weakness Repeat
  • 1159793 2023-007
    Material Weakness Repeat
  • 1159794 2023-008
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.415 Professional and Cultural Exchange Programs - Citizen Exchanges $547,690