Finding 1160409 (2023-002)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2023
Accepted
2025-10-15
Audit: 370820
Auditor: Rln US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1160405 2023-002
    Material Weakness Repeat
  • 1160406 2023-003
    Material Weakness Repeat
  • 1160407 2023-002
    Material Weakness Repeat
  • 1160408 2023-003
    Material Weakness Repeat
  • 1160410 2023-003
    Material Weakness Repeat
  • 1160411 2023-002
    Material Weakness Repeat
  • 1160412 2023-003
    Material Weakness Repeat
  • 1160413 2023-002
    Material Weakness Repeat
  • 1160414 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
47.041 Engineering $10.85M
12.300 Basic and Applied Scientific Research $3.09M
47.076 Stem Education (formerly Education and Human Resources) $570,581
47.070 Computer and Information Science and Engineering $220,829
47.079 Office of International Science and Engineering $76,077