FAC Explorer

Finding 972643 (2023-002)

Material Weakness
Requirement
L
Questioned Costs
-
Year
2023
Accepted
2024-05-09
Audit: 305837
Organization: Washington Maritime Blue (WA)
Auditor: Aiken & Sanders INC Ps

AI Summary

  • Answer: The Organization missed the March 31, 2024 deadline for submitting the audit report.
  • Trend: Timely submission of audit reports is critical for compliance and maintaining good standing.
  • List: Follow up to ensure future reports are submitted on time and review processes for compliance.

Finding Text

See finding 2023-001. The Organization did not submit the required audit report to the Federal Audit Clearinghouse by the March 31, 2024 deadline. Questioned Costs: No questioned costs were noted for this finding.

Categories

No categories assigned yet.

Other Findings in this Audit

  • 396200 2023-001
    Material Weakness
  • 396201 2023-002
    Material Weakness
  • 396202 2023-001
    Material Weakness
  • 396203 2023-002
    Material Weakness
  • 972642 2023-001
    Material Weakness
  • 972644 2023-001
    Material Weakness
  • 972645 2023-002
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.027 Coronavirus State and Local Fiscal Recovery Funds $200,000
11.020 Cluster Grants $168,212
66.456 National Estuary Program $98,572
17.259 Wia Youth Activities $87,153
11.454 Unallied Management Projects $49,968
11.307 Economic Adjustment Assistance $25,000
93.262 Occupational Safety and Health Program $11,781