FAC Explorer

Finding 1171346 (2021-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2021
Accepted
2026-01-30
Audit: 384645
Organization: Ekentucky Advanced Manufacturing Institute INC (KY)
Auditor: WALLEN PUCKETT & ASSOCIATES PSC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1171347 2021-001
    Material Weakness Repeat
  • 1171348 2021-001
    Material Weakness Repeat
  • 1171349 2021-002
    Material Weakness Repeat
  • 1171350 2021-002
    Material Weakness Repeat
  • 1171351 2021-002
    Material Weakness Repeat
  • 1171352 2021-003
    Material Weakness Repeat
  • 1171353 2021-003
    Material Weakness Repeat
  • 1171354 2021-004
    Material Weakness Repeat
  • 1171355 2021-004
    Material Weakness Repeat
  • 1171356 2021-005
    Material Weakness Repeat
  • 1171357 2021-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
17.277 WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $1.20M
15.252 ABANDONED MINE LAND RECLAMATION (AMLR) $843,644
23.001 APPALACHIAN REGIONAL DEVELOPMENT (SEE INDIVIDUAL APPALACHIAN PROGRAMS) $74,402