FAC Explorer

Finding 948651 (2018-005)

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

AI Summary

  • Core Issue: The Society lacks proper internal controls for preparing and reviewing program performance reports.
  • Impacted Requirements: Failure to report regularly to governmental agencies as required by the program award contract.
  • Recommended Follow-Up: Implement internal controls and establish a reporting schedule to ensure compliance with contract obligations.

Finding Text

During our testing, we noted that the Society did not have the internal controls in place regarding the preparation and review and did not regularly report to the governmental agencies the program performance reports as stipulated within the program award contract

Categories

Internal Control / Segregation of Duties

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
  • 948647 2018-006
    Material Weakness
  • 948648 2018-003
    Material Weakness
  • 948649 2018-005
    Material Weakness
  • 948650 2018-003
    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