Finding 1219971 (2025-002)

Material Weakness Repeat Finding
Requirement
AB
Questioned Costs
-
Year
2025
Accepted
2026-06-29
Audit: 405219
Organization: Src, Inc. (NY)
Auditor: BDO USA PC

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1219682 2025-001
    Material Weakness Repeat
  • 1219683 2025-002
    Material Weakness Repeat
  • 1219684 2025-003
    Material Weakness Repeat
  • 1219685 2025-001
    Material Weakness Repeat
  • 1219686 2025-002
    Material Weakness Repeat
  • 1219687 2025-003
    Material Weakness Repeat
  • 1219688 2025-001
    Material Weakness Repeat
  • 1219689 2025-002
    Material Weakness Repeat
  • 1219690 2025-003
    Material Weakness Repeat
  • 1219691 2025-001
    Material Weakness Repeat
  • 1219692 2025-002
    Material Weakness Repeat
  • 1219693 2025-003
    Material Weakness Repeat
  • 1219694 2025-001
    Material Weakness Repeat
  • 1219695 2025-002
    Material Weakness Repeat
  • 1219696 2025-003
    Material Weakness Repeat
  • 1219697 2025-001
    Material Weakness Repeat
  • 1219698 2025-002
    Material Weakness Repeat
  • 1219699 2025-003
    Material Weakness Repeat
  • 1219700 2025-001
    Material Weakness Repeat
  • 1219701 2025-002
    Material Weakness Repeat
  • 1219702 2025-003
    Material Weakness Repeat
  • 1219703 2025-001
    Material Weakness Repeat
  • 1219704 2025-002
    Material Weakness Repeat
  • 1219705 2025-003
    Material Weakness Repeat
  • 1219706 2025-001
    Material Weakness Repeat
  • 1219707 2025-002
    Material Weakness Repeat
  • 1219708 2025-003
    Material Weakness Repeat
  • 1219709 2025-001
    Material Weakness Repeat
  • 1219710 2025-002
    Material Weakness Repeat
  • 1219711 2025-003
    Material Weakness Repeat
  • 1219712 2025-001
    Material Weakness Repeat
  • 1219713 2025-002
    Material Weakness Repeat
  • 1219714 2025-003
    Material Weakness Repeat
  • 1219715 2025-001
    Material Weakness Repeat
  • 1219716 2025-002
    Material Weakness Repeat
  • 1219717 2025-003
    Material Weakness Repeat
  • 1219718 2025-001
    Material Weakness Repeat
  • 1219719 2025-002
    Material Weakness Repeat
  • 1219720 2025-003
    Material Weakness Repeat
  • 1219721 2025-001
    Material Weakness Repeat
  • 1219722 2025-002
    Material Weakness Repeat
  • 1219723 2025-003
    Material Weakness Repeat
  • 1219724 2025-001
    Material Weakness Repeat
  • 1219725 2025-002
    Material Weakness Repeat
  • 1219726 2025-003
    Material Weakness Repeat
  • 1219727 2025-001
    Material Weakness Repeat
  • 1219728 2025-002
    Material Weakness Repeat
  • 1219729 2025-003
    Material Weakness Repeat
  • 1219730 2025-001
    Material Weakness Repeat
  • 1219731 2025-002
    Material Weakness Repeat
  • 1219732 2025-003
    Material Weakness Repeat
  • 1219733 2025-001
    Material Weakness Repeat
  • 1219734 2025-002
    Material Weakness Repeat
  • 1219735 2025-003
    Material Weakness Repeat
  • 1219736 2025-001
    Material Weakness Repeat
  • 1219737 2025-002
    Material Weakness Repeat
  • 1219738 2025-003
    Material Weakness Repeat
  • 1219739 2025-001
    Material Weakness Repeat
  • 1219740 2025-002
    Material Weakness Repeat
  • 1219741 2025-003
    Material Weakness Repeat
  • 1219742 2025-001
    Material Weakness Repeat
  • 1219743 2025-002
    Material Weakness Repeat
  • 1219744 2025-003
    Material Weakness Repeat
  • 1219745 2025-001
    Material Weakness Repeat
  • 1219746 2025-002
    Material Weakness Repeat
  • 1219747 2025-003
    Material Weakness Repeat
  • 1219748 2025-001
    Material Weakness Repeat
  • 1219749 2025-002
    Material Weakness Repeat
  • 1219750 2025-003
    Material Weakness Repeat
  • 1219751 2025-001
    Material Weakness Repeat
  • 1219752 2025-002
    Material Weakness Repeat
  • 1219753 2025-003
    Material Weakness Repeat
  • 1219754 2025-001
    Material Weakness Repeat
  • 1219755 2025-002
    Material Weakness Repeat
  • 1219756 2025-003
    Material Weakness Repeat
  • 1219757 2025-001
    Material Weakness Repeat
  • 1219758 2025-002
    Material Weakness Repeat
  • 1219759 2025-003
    Material Weakness Repeat
  • 1219760 2025-001
    Material Weakness Repeat
  • 1219761 2025-002
    Material Weakness Repeat
  • 1219762 2025-003
    Material Weakness Repeat
  • 1219763 2025-001
    Material Weakness Repeat
  • 1219764 2025-002
    Material Weakness Repeat
  • 1219765 2025-003
    Material Weakness Repeat
  • 1219766 2025-001
    Material Weakness Repeat
  • 1219767 2025-002
    Material Weakness Repeat
  • 1219768 2025-003
    Material Weakness Repeat
  • 1219769 2025-001
    Material Weakness Repeat
  • 1219770 2025-002
    Material Weakness Repeat
  • 1219771 2025-003
    Material Weakness Repeat
  • 1219772 2025-001
    Material Weakness Repeat
  • 1219773 2025-002
    Material Weakness Repeat
  • 1219774 2025-003
    Material Weakness Repeat
  • 1219775 2025-001
    Material Weakness Repeat
  • 1219776 2025-002
    Material Weakness Repeat
  • 1219777 2025-003
    Material Weakness Repeat
  • 1219778 2025-001
    Material Weakness Repeat
  • 1219779 2025-002
    Material Weakness Repeat
  • 1219780 2025-003
    Material Weakness Repeat
  • 1219781 2025-001
    Material Weakness Repeat
  • 1219782 2025-002
    Material Weakness Repeat
  • 1219783 2025-003
    Material Weakness Repeat
  • 1219784 2025-001
    Material Weakness Repeat
  • 1219785 2025-002
    Material Weakness Repeat
  • 1219786 2025-003
    Material Weakness Repeat
  • 1219787 2025-001
    Material Weakness Repeat
  • 1219788 2025-002
    Material Weakness Repeat
  • 1219789 2025-003
    Material Weakness Repeat
  • 1219790 2025-001
    Material Weakness Repeat
  • 1219791 2025-002
    Material Weakness Repeat
  • 1219792 2025-003
    Material Weakness Repeat
  • 1219793 2025-001
    Material Weakness Repeat
  • 1219794 2025-002
    Material Weakness Repeat
  • 1219795 2025-003
    Material Weakness Repeat
  • 1219796 2025-001
    Material Weakness Repeat
  • 1219797 2025-002
    Material Weakness Repeat
  • 1219798 2025-003
    Material Weakness Repeat
  • 1219799 2025-001
    Material Weakness Repeat
  • 1219800 2025-002
    Material Weakness Repeat
  • 1219801 2025-003
    Material Weakness Repeat
  • 1219802 2025-001
    Material Weakness Repeat
  • 1219803 2025-002
    Material Weakness Repeat
  • 1219804 2025-003
    Material Weakness Repeat
  • 1219805 2025-001
    Material Weakness Repeat
  • 1219806 2025-002
    Material Weakness Repeat
  • 1219807 2025-003
    Material Weakness Repeat
  • 1219808 2025-001
    Material Weakness Repeat
  • 1219809 2025-002
    Material Weakness Repeat
  • 1219810 2025-003
    Material Weakness Repeat
  • 1219811 2025-001
    Material Weakness Repeat
  • 1219812 2025-002
    Material Weakness Repeat
  • 1219813 2025-003
    Material Weakness Repeat
  • 1219814 2025-001
    Material Weakness Repeat
  • 1219815 2025-002
    Material Weakness Repeat
  • 1219816 2025-003
    Material Weakness Repeat
  • 1219817 2025-001
    Material Weakness Repeat
  • 1219818 2025-002
    Material Weakness Repeat
  • 1219819 2025-003
    Material Weakness Repeat
  • 1219820 2025-001
    Material Weakness Repeat
  • 1219821 2025-002
    Material Weakness Repeat
  • 1219822 2025-003
    Material Weakness Repeat
  • 1219823 2025-001
    Material Weakness Repeat
  • 1219824 2025-002
    Material Weakness Repeat
  • 1219825 2025-003
    Material Weakness Repeat
  • 1219826 2025-001
    Material Weakness Repeat
  • 1219827 2025-002
    Material Weakness Repeat
  • 1219828 2025-003
    Material Weakness Repeat
  • 1219829 2025-001
    Material Weakness Repeat
  • 1219830 2025-002
    Material Weakness Repeat
  • 1219831 2025-003
    Material Weakness Repeat
  • 1219832 2025-001
    Material Weakness Repeat
  • 1219833 2025-002
    Material Weakness Repeat
  • 1219834 2025-003
    Material Weakness Repeat
  • 1219835 2025-001
    Material Weakness Repeat
  • 1219836 2025-002
    Material Weakness Repeat
  • 1219837 2025-003
    Material Weakness Repeat
  • 1219838 2025-001
    Material Weakness Repeat
  • 1219839 2025-002
    Material Weakness Repeat
  • 1219840 2025-003
    Material Weakness Repeat
  • 1219841 2025-001
    Material Weakness Repeat
  • 1219842 2025-002
    Material Weakness Repeat
  • 1219843 2025-003
    Material Weakness Repeat
  • 1219844 2025-001
    Material Weakness Repeat
  • 1219845 2025-002
    Material Weakness Repeat
  • 1219846 2025-003
    Material Weakness Repeat
  • 1219847 2025-001
    Material Weakness Repeat
  • 1219848 2025-002
    Material Weakness Repeat
  • 1219849 2025-003
    Material Weakness Repeat
  • 1219850 2025-001
    Material Weakness Repeat
  • 1219851 2025-002
    Material Weakness Repeat
  • 1219852 2025-003
    Material Weakness Repeat
  • 1219853 2025-001
    Material Weakness Repeat
  • 1219854 2025-002
    Material Weakness Repeat
  • 1219855 2025-003
    Material Weakness Repeat
  • 1219856 2025-001
    Material Weakness Repeat
  • 1219857 2025-002
    Material Weakness Repeat
  • 1219858 2025-003
    Material Weakness Repeat
  • 1219859 2025-001
    Material Weakness Repeat
  • 1219860 2025-002
    Material Weakness Repeat
  • 1219861 2025-003
    Material Weakness Repeat
  • 1219862 2025-001
    Material Weakness Repeat
  • 1219863 2025-002
    Material Weakness Repeat
  • 1219864 2025-003
    Material Weakness Repeat
  • 1219865 2025-001
    Material Weakness Repeat
  • 1219866 2025-002
    Material Weakness Repeat
  • 1219867 2025-003
    Material Weakness Repeat
  • 1219868 2025-001
    Material Weakness Repeat
  • 1219869 2025-002
    Material Weakness Repeat
  • 1219870 2025-003
    Material Weakness Repeat
  • 1219871 2025-001
    Material Weakness Repeat
  • 1219872 2025-002
    Material Weakness Repeat
  • 1219873 2025-003
    Material Weakness Repeat
  • 1219874 2025-001
    Material Weakness Repeat
  • 1219875 2025-002
    Material Weakness Repeat
  • 1219876 2025-003
    Material Weakness Repeat
  • 1219877 2025-001
    Material Weakness Repeat
  • 1219878 2025-002
    Material Weakness Repeat
  • 1219879 2025-003
    Material Weakness Repeat
  • 1219880 2025-001
    Material Weakness Repeat
  • 1219881 2025-002
    Material Weakness Repeat
  • 1219882 2025-003
    Material Weakness Repeat
  • 1219883 2025-001
    Material Weakness Repeat
  • 1219884 2025-002
    Material Weakness Repeat
  • 1219885 2025-003
    Material Weakness Repeat
  • 1219886 2025-001
    Material Weakness Repeat
  • 1219887 2025-002
    Material Weakness Repeat
  • 1219888 2025-003
    Material Weakness Repeat
  • 1219889 2025-001
    Material Weakness Repeat
  • 1219890 2025-002
    Material Weakness Repeat
  • 1219891 2025-003
    Material Weakness Repeat
  • 1219892 2025-001
    Material Weakness Repeat
  • 1219893 2025-002
    Material Weakness Repeat
  • 1219894 2025-003
    Material Weakness Repeat
  • 1219895 2025-001
    Material Weakness Repeat
  • 1219896 2025-002
    Material Weakness Repeat
  • 1219897 2025-003
    Material Weakness Repeat
  • 1219898 2025-001
    Material Weakness Repeat
  • 1219899 2025-002
    Material Weakness Repeat
  • 1219900 2025-003
    Material Weakness Repeat
  • 1219901 2025-001
    Material Weakness Repeat
  • 1219902 2025-002
    Material Weakness Repeat
  • 1219903 2025-003
    Material Weakness Repeat
  • 1219904 2025-001
    Material Weakness Repeat
  • 1219905 2025-002
    Material Weakness Repeat
  • 1219906 2025-003
    Material Weakness Repeat
  • 1219907 2025-001
    Material Weakness Repeat
  • 1219908 2025-002
    Material Weakness Repeat
  • 1219909 2025-003
    Material Weakness Repeat
  • 1219910 2025-001
    Material Weakness Repeat
  • 1219911 2025-002
    Material Weakness Repeat
  • 1219912 2025-003
    Material Weakness Repeat
  • 1219913 2025-001
    Material Weakness Repeat
  • 1219914 2025-002
    Material Weakness Repeat
  • 1219915 2025-003
    Material Weakness Repeat
  • 1219916 2025-001
    Material Weakness Repeat
  • 1219917 2025-002
    Material Weakness Repeat
  • 1219918 2025-003
    Material Weakness Repeat
  • 1219919 2025-001
    Material Weakness Repeat
  • 1219920 2025-002
    Material Weakness Repeat
  • 1219921 2025-003
    Material Weakness Repeat
  • 1219922 2025-001
    Material Weakness Repeat
  • 1219923 2025-002
    Material Weakness Repeat
  • 1219924 2025-003
    Material Weakness Repeat
  • 1219925 2025-001
    Material Weakness Repeat
  • 1219926 2025-002
    Material Weakness Repeat
  • 1219927 2025-003
    Material Weakness Repeat
  • 1219928 2025-001
    Material Weakness Repeat
  • 1219929 2025-002
    Material Weakness Repeat
  • 1219930 2025-003
    Material Weakness Repeat
  • 1219931 2025-001
    Material Weakness Repeat
  • 1219932 2025-002
    Material Weakness Repeat
  • 1219933 2025-003
    Material Weakness Repeat
  • 1219934 2025-001
    Material Weakness Repeat
  • 1219935 2025-002
    Material Weakness Repeat
  • 1219936 2025-003
    Material Weakness Repeat
  • 1219937 2025-001
    Material Weakness Repeat
  • 1219938 2025-002
    Material Weakness Repeat
  • 1219939 2025-003
    Material Weakness Repeat
  • 1219940 2025-001
    Material Weakness Repeat
  • 1219941 2025-002
    Material Weakness Repeat
  • 1219942 2025-003
    Material Weakness Repeat
  • 1219943 2025-001
    Material Weakness Repeat
  • 1219944 2025-002
    Material Weakness Repeat
  • 1219945 2025-003
    Material Weakness Repeat
  • 1219946 2025-001
    Material Weakness Repeat
  • 1219947 2025-002
    Material Weakness Repeat
  • 1219948 2025-003
    Material Weakness Repeat
  • 1219949 2025-001
    Material Weakness Repeat
  • 1219950 2025-002
    Material Weakness Repeat
  • 1219951 2025-003
    Material Weakness Repeat
  • 1219952 2025-001
    Material Weakness Repeat
  • 1219953 2025-002
    Material Weakness Repeat
  • 1219954 2025-003
    Material Weakness Repeat
  • 1219955 2025-001
    Material Weakness Repeat
  • 1219956 2025-002
    Material Weakness Repeat
  • 1219957 2025-003
    Material Weakness Repeat
  • 1219958 2025-001
    Material Weakness Repeat
  • 1219959 2025-002
    Material Weakness Repeat
  • 1219960 2025-003
    Material Weakness Repeat
  • 1219961 2025-001
    Material Weakness Repeat
  • 1219962 2025-002
    Material Weakness Repeat
  • 1219963 2025-003
    Material Weakness Repeat
  • 1219964 2025-001
    Material Weakness Repeat
  • 1219965 2025-002
    Material Weakness Repeat
  • 1219966 2025-003
    Material Weakness Repeat
  • 1219967 2025-001
    Material Weakness Repeat
  • 1219968 2025-002
    Material Weakness Repeat
  • 1219969 2025-003
    Material Weakness Repeat
  • 1219970 2025-001
    Material Weakness Repeat
  • 1219972 2025-003
    Material Weakness Repeat
  • 1219973 2025-001
    Material Weakness Repeat
  • 1219974 2025-002
    Material Weakness Repeat
  • 1219975 2025-003
    Material Weakness Repeat
  • 1219976 2025-001
    Material Weakness Repeat
  • 1219977 2025-002
    Material Weakness Repeat
  • 1219978 2025-003
    Material Weakness Repeat
  • 1219979 2025-001
    Material Weakness Repeat
  • 1219980 2025-002
    Material Weakness Repeat
  • 1219981 2025-003
    Material Weakness Repeat
  • 1219982 2025-001
    Material Weakness Repeat
  • 1219983 2025-002
    Material Weakness Repeat
  • 1219984 2025-003
    Material Weakness Repeat
  • 1219985 2025-001
    Material Weakness Repeat
  • 1219986 2025-002
    Material Weakness Repeat
  • 1219987 2025-003
    Material Weakness Repeat
  • 1219988 2025-001
    Material Weakness Repeat
  • 1219989 2025-002
    Material Weakness Repeat
  • 1219990 2025-003
    Material Weakness Repeat
  • 1219991 2025-001
    Material Weakness Repeat
  • 1219992 2025-002
    Material Weakness Repeat
  • 1219993 2025-003
    Material Weakness Repeat
  • 1219994 2025-001
    Material Weakness Repeat
  • 1219995 2025-002
    Material Weakness Repeat
  • 1219996 2025-003
    Material Weakness Repeat
  • 1219997 2025-001
    Material Weakness Repeat
  • 1219998 2025-002
    Material Weakness Repeat
  • 1219999 2025-003
    Material Weakness Repeat
  • 1220000 2025-001
    Material Weakness Repeat
  • 1220001 2025-002
    Material Weakness Repeat
  • 1220002 2025-003
    Material Weakness Repeat
  • 1220003 2025-001
    Material Weakness Repeat
  • 1220004 2025-002
    Material Weakness Repeat
  • 1220005 2025-003
    Material Weakness Repeat
  • 1220006 2025-001
    Material Weakness Repeat
  • 1220007 2025-002
    Material Weakness Repeat
  • 1220008 2025-003
    Material Weakness Repeat
  • 1220009 2025-001
    Material Weakness Repeat
  • 1220010 2025-002
    Material Weakness Repeat
  • 1220011 2025-003
    Material Weakness Repeat
  • 1220012 2025-001
    Material Weakness Repeat
  • 1220013 2025-002
    Material Weakness Repeat
  • 1220014 2025-003
    Material Weakness Repeat
  • 1220015 2025-001
    Material Weakness Repeat
  • 1220016 2025-002
    Material Weakness Repeat
  • 1220017 2025-003
    Material Weakness Repeat
  • 1220018 2025-001
    Material Weakness Repeat
  • 1220019 2025-002
    Material Weakness Repeat
  • 1220020 2025-003
    Material Weakness Repeat
  • 1220021 2025-001
    Material Weakness Repeat
  • 1220022 2025-002
    Material Weakness Repeat
  • 1220023 2025-003
    Material Weakness Repeat
  • 1220024 2025-001
    Material Weakness Repeat
  • 1220025 2025-002
    Material Weakness Repeat
  • 1220026 2025-003
    Material Weakness Repeat
  • 1220027 2025-001
    Material Weakness Repeat
  • 1220028 2025-002
    Material Weakness Repeat
  • 1220029 2025-003
    Material Weakness Repeat
  • 1220030 2025-001
    Material Weakness Repeat
  • 1220031 2025-002
    Material Weakness Repeat
  • 1220032 2025-003
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
66.RD ENVIRONMENTAL PROTECTION AGENCY $8.70M
93.RD DEPARTMENT OF HEALTH AND HUMAN SERVICES - CENTER FOR DISEASE CONTROL $1.84M
12.RD DEPARTMENT OF DEFENSE - ARMY $1.10M
12.RD DEPARTMENT OF DEFENSE - NAVY $1.01M
12.RD DEPARTMENT OF DEFENSE - DEFENSE THREAT REDUCTION AGENCY $929,400
12.RD DEPARTMENT OF DEFENSE - OFFICE OF THE SECRETARY OF DEFENSE $543,690
12.RD DEPARTMENT OF DEFENSE - NATIONAL RECONNAISSANCE ORGANIZATION $357,422
12.RD DEPARTMENT OF DEFENSE - DEFENSE INTELLIGENCE AGENCY $332,646
12.RD DEPARTMENT OF DEFENSE - DEFENSE TECHNICAL INFORMATION CENTER $307,475
97.RD DEPARTMENT OF HOMELAND SECURITY $6,479
12.RD DEPARTMENT OF DEFENSE - MARINES $5,456
43.RD NATIONAL AERONAUTICS AND SPACE ADMINISTRATION $3,611
12.RD DEPARTMENT OF DEFENSE - DEFENSE LOGISTICS AGENCY $1,510
12.RD DEPARTMENT OF DEFENSE - OTHER CONTRACTS $1,456
12.RD DEPARTMENT OF DEFENSE - AIR FORCE $830
20.RD DEPARTMENT OF TRANSPORTATION $165