FAC Explorer

Finding 1216544 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-06-04
Audit: 403047
Organization: New Jersey Manufacturing Extension Program, Inc. (NJ)
Auditor: WITHUMSMITH+BROWN PC

Finding Text

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Categories

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Other Findings in this Audit

  • 1216545 2025-001
    Material Weakness Repeat
  • 1216546 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.611 MANUFACTURING EXTENSION PARTNERSHIP $2.01M
12.600 COMMUNITY INVESTMENT $134,920
47.084 TECHNOLOGY, INNOVATION, AND PARTNERSHIPS $14,234