FAC Explorer

Finding 1174313 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-02-19
Audit: 388072
Organization: Oregon Manufacturing Extension Partnership, Inc. (OR)
Auditor: KERN & THOMPSON LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1174312 2025-003
    Material Weakness Repeat
  • 1174314 2025-003
    Material Weakness Repeat
  • 1174315 2025-004
    Material Weakness Repeat
  • 1174316 2025-004
    Material Weakness Repeat
  • 1174317 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.611 MANUFACTURING EXTENSION PARTNERSHIP $1.53M
11.617 CONGRESSIONALLY-IDENTIFIED PROJECTS $909,331
12.RD1 Department of AirForce $149,587
17.259 WIOA YOUTH ACTIVITIES $18,463
17.278 WIOA DISLOCATED WORKER FORMULA GRANTS $15,476
17.258 WIOA ADULT PROGRAM $15,475