FAC Explorer

Finding 1240402 (2025-003)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-10-13
Audit: 414897
Organization: NONTRADITIONAL EMPLOYMENT FOR WOMEN (NY)
Auditor: CERINI & ASSOCIATES LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1240395 2025-001
    Material Weakness Repeat
  • 1240396 2025-002
    Material Weakness Repeat
  • 1240397 2025-003
    Material Weakness Repeat
  • 1240398 2025-004
    Material Weakness Repeat
  • 1240399 2025-005
    Material Weakness Repeat
  • 1240400 2025-006
    Material Weakness Repeat
  • 1240401 2025-001
    Material Weakness Repeat
  • 1240403 2025-004
    Material Weakness Repeat
  • 1240404 2025-001
    Material Weakness Repeat
  • 1240405 2025-002
    Material Weakness Repeat
  • 1240406 2025-003
    Material Weakness Repeat
  • 1240407 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $834,519
17.285 REGISTERED APPRENTICESHIP $167,500
17.701 WOMEN IN APPRENTICESHIP AND NONTRADITIONAL OCCUPATIONS (€œWANTO€) TECHNICAL ASSISTANCE GRANT PROGRAM $160,642