FINDING 2025-002 – Reporting;
Significant Deficiency in Internal Control over Compliance and Instance of Noncompliance
Department of Commerce
Assistance Listing Number: 11.307
Federal Program Names: Economic Development Cluster
Award Years: 2025
Criteria: Federal regulations and …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).