FAC Explorer

Finding 1177802 (2024-003)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2024
Accepted
2026-03-10
Audit: 391159
Organization: Rocky Mountain Innovation Initiative d/b/a Innosphere Ventures (CO)
Auditor: SASSETTI LLC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1177798 2024-002
    Material Weakness Repeat
  • 1177799 2024-002
    Material Weakness Repeat
  • 1177800 2024-002
    Material Weakness Repeat
  • 1177801 2024-002
    Material Weakness Repeat
  • 1177803 2024-003
    Material Weakness Repeat
  • 1177804 2024-003
    Material Weakness Repeat
  • 1177805 2024-003
    Material Weakness Repeat
  • 1177806 2024-004
    Material Weakness Repeat
  • 1177807 2024-004
    Material Weakness Repeat
  • 1177808 2024-004
    Material Weakness Repeat
  • 1177809 2024-004
    Material Weakness Repeat
  • 1177810 2024-005
    Material Weakness Repeat
  • 1177811 2024-005
    Material Weakness Repeat
  • 1177812 2024-005
    Material Weakness Repeat
  • 1177813 2024-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.020 CLUSTER GRANTS $601,740
47.084 NSF TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $436,697
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $241,387