FAC Explorer

Finding 948647 (2018-006)

Material Weakness
Requirement
M
Questioned Costs
-
Year
2018
Accepted
2024-03-05
Audit: 293517
Organization: American Society for Engineering Education (DC)
Auditor: Rln US LLP

AI Summary

  • Answer: The Society failed to follow necessary policies for monitoring subrecipients.
  • Trend: This indicates a pattern of non-compliance with monitoring requirements.
  • List: Recommend creating a formal policy document for subrecipient monitoring and ensuring compliance with all related procedures.

Finding Text

During our testing, we identified that the Society did not perform required policies and procedures required under the subrecipient monitoring compliance requirements. Additionally, Society did not have a policy document for monitoring subrecipients

Categories

Subrecipient Monitoring

Other Findings in this Audit

  • 372196 2018-003
    Material Weakness
  • 372197 2018-005
    Material Weakness
  • 372198 2018-004
    Significant Deficiency
  • 372199 2018-003
    Material Weakness
  • 372200 2018-005
    Material Weakness
  • 372201 2018-003
    Material Weakness
  • 372202 2018-005
    Material Weakness
  • 372203 2018-003
    Material Weakness
  • 372204 2018-005
    Material Weakness
  • 372205 2018-006
    Material Weakness
  • 372206 2018-003
    Material Weakness
  • 372207 2018-005
    Material Weakness
  • 372208 2018-003
    Material Weakness
  • 372209 2018-005
    Material Weakness
  • 948638 2018-003
    Material Weakness
  • 948639 2018-005
    Material Weakness
  • 948640 2018-004
    Significant Deficiency
  • 948641 2018-003
    Material Weakness
  • 948642 2018-005
    Material Weakness
  • 948643 2018-003
    Material Weakness
  • 948644 2018-005
    Material Weakness
  • 948645 2018-003
    Material Weakness
  • 948646 2018-005
    Material Weakness
  • 948648 2018-003
    Material Weakness
  • 948649 2018-005
    Material Weakness
  • 948650 2018-003
    Material Weakness
  • 948651 2018-005
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
12.800 Air Force Defense Research Sciences Program $19.56M
12.300 Basic and Applied Research Program $10.66M
12.631 Educational Program: Science, Mathematics and Research for Transformation (smart) $7.91M
47.076 Science, Technology, Engineering and Mathematics (stem) Education (formerly Education and Human Resources) $2.60M
47.041 Engineering Grants $2.05M
47.050 Geosciences $18,358