Finding 1172403 (2025-001)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-02-04

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1172404 2025-001
    Material Weakness Repeat
  • 1172405 2025-001
    Material Weakness Repeat
  • 1172406 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.RD 11268 A III IDIQ $41.53M
12.RD 11236 MATRIX $12.42M
12.800 P-100460 $7.78M
12.615 11186 APEX $6.48M
12.RD P-100324 $6.42M
12.RD P-202470 $2.13M
12.RD 11295 - OnRamp Hub: OY1-2 $1.48M
43.008 P-402090 $1.14M
12.RD 11205 F0002-F0004- Option 1 $962,908
12.RD 11255 IN THE MOMENT $918,966
12.RD 11221 ASTRA-IST $916,509
12.U01 11261 OnRamp Hub: Ohio $821,616
12.RD 11245 STAT $611,656
12.RD 11243 Connected Alliance $458,914
43.RD P-140200 $432,767
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $423,591
43.RD P-520107 $367,601
43.009 P-140100 $362,194
43.RD P-520110 $269,444
43.RD P-520049 $262,612
43.008 P-402080 $255,863
43.RD P-520156 $245,065
43.RD P-520062 $217,693
81.087 RENEWABLE ENERGY RESEARCH AND DEVELOPMENT $152,667
12.RD 11270 Vertx $125,040
59.058 FEDERAL AND STATE TECHNOLOGY PARTNERSHIP PROGRAM $124,485
12.RD 11250 STEM Outreach $110,452
43.002 P-420113 $80,595
11.024 BUILD TO SCALE $64,059
12.RD 11273 Data Abyss - UMD $50,743
43.001 P-370044 $43,731
12.RD 11248 GEOCOG $34,809
43.001 P-402085 $27,429
11.112 MARKET DEVELOPMENT COOPERATOR PROGRAM $24,106
12.RD P-100612 $20,478
12.600 Federal and State Technology Partnership Program $11,138
12.RD P-100458 $11,094
12.RD 11240 HERMIONE II $10,753
43.001 P-370046 $7,909
43.RD P-520048 $7,311
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $6,309
43.001 P-370047 $4,822
12.RD P-100456 $3,935
12.RD P-100455 $1,205
43.RD P-100500 $-551
12.RD 11076 HMT $-1,699