Finding 1238625 (2025-004)

Material Weakness Repeat Finding
Requirement
C
Questioned Costs
-
Year
2025
Accepted
2026-09-30

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1238617 2025-002
    Material Weakness Repeat
  • 1238618 2025-002
    Material Weakness Repeat
  • 1238619 2025-003
    Material Weakness Repeat
  • 1238620 2025-003
    Material Weakness Repeat
  • 1238621 2025-003
    Material Weakness Repeat
  • 1238622 2025-003
    Material Weakness Repeat
  • 1238623 2025-003
    Material Weakness Repeat
  • 1238624 2025-004
    Material Weakness Repeat
  • 1238626 2025-004
    Material Weakness Repeat
  • 1238627 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
43.008 OFFICE OF STEM ENGAGEMENT (OSTEM) $1.25M
43.003 EXPLORATION $619,074
93.070 ENVIRONMENTAL PUBLIC HEALTH AND EMERGENCY RESPONSE $362,296
81.108 EPIDEMIOLOGY AND OTHER HEALTH STUDIES FINANCIAL ASSISTANCE PROGRAM $170,882