FAC Explorer

Finding 1176746 (2023-003)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2023
Accepted
2026-03-06
Audit: 390659
Organization: Robonation Inc. (VA)
Auditor: CLIFTONLARSONALLEN LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176736 2023-002
    Material Weakness Repeat
  • 1176737 2023-002
    Material Weakness Repeat
  • 1176738 2023-002
    Material Weakness Repeat
  • 1176739 2023-002
    Material Weakness Repeat
  • 1176740 2023-002
    Material Weakness Repeat
  • 1176741 2023-002
    Material Weakness Repeat
  • 1176742 2023-003
    Material Weakness Repeat
  • 1176743 2023-003
    Material Weakness Repeat
  • 1176744 2023-003
    Material Weakness Repeat
  • 1176745 2023-003
    Material Weakness Repeat
  • 1176747 2023-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
12.300 BASIC AND APPLIED SCIENTIFIC RESEARCH $415,248
12.330 SCIENCE, TECHNOLOGY, ENGINEERING & MATHEMATICS (STEM) EDUCATION, OUTREACH AND WORKFORCE PROGRAM $245,332