Finding 1239388 (2025-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-09-30
Audit: 414196
Organization: Mag America, Inc. (DC)
Auditor: RSM US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1239353 2025-001
    Material Weakness Repeat
  • 1239354 2025-001
    Material Weakness Repeat
  • 1239355 2025-001
    Material Weakness Repeat
  • 1239356 2025-001
    Material Weakness Repeat
  • 1239357 2025-001
    Material Weakness Repeat
  • 1239358 2025-001
    Material Weakness Repeat
  • 1239359 2025-001
    Material Weakness Repeat
  • 1239360 2025-001
    Material Weakness Repeat
  • 1239361 2025-001
    Material Weakness Repeat
  • 1239362 2025-001
    Material Weakness Repeat
  • 1239363 2025-001
    Material Weakness Repeat
  • 1239364 2025-001
    Material Weakness Repeat
  • 1239365 2025-001
    Material Weakness Repeat
  • 1239366 2025-001
    Material Weakness Repeat
  • 1239367 2025-001
    Material Weakness Repeat
  • 1239368 2025-001
    Material Weakness Repeat
  • 1239369 2025-001
    Material Weakness Repeat
  • 1239370 2025-001
    Material Weakness Repeat
  • 1239371 2025-001
    Material Weakness Repeat
  • 1239372 2025-001
    Material Weakness Repeat
  • 1239373 2025-001
    Material Weakness Repeat
  • 1239374 2025-001
    Material Weakness Repeat
  • 1239375 2025-001
    Material Weakness Repeat
  • 1239376 2025-001
    Material Weakness Repeat
  • 1239377 2025-001
    Material Weakness Repeat
  • 1239378 2025-001
    Material Weakness Repeat
  • 1239379 2025-001
    Material Weakness Repeat
  • 1239380 2025-001
    Material Weakness Repeat
  • 1239381 2025-001
    Material Weakness Repeat
  • 1239382 2025-001
    Material Weakness Repeat
  • 1239383 2025-001
    Material Weakness Repeat
  • 1239384 2025-001
    Material Weakness Repeat
  • 1239385 2025-001
    Material Weakness Repeat
  • 1239386 2025-001
    Material Weakness Repeat
  • 1239387 2025-001
    Material Weakness Repeat
  • 1239389 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
19.800 WEAPONS REMOVAL AND ABATEMENT $7.00M