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[quote=Anonymous][quote=Anonymous][quote=Anonymous][quote=Anonymous][quote=Anonymous]rand auditors appear to have found ‘material weakness in internal controls’ https://projects.propublica.org/nonprofits/organizations/951958142[/quote] Page 13 sats "As of September 30, 2025, one donor makes up approximately 68% of gross contributions receivable." 1 donor props up 68% of contributions to RAND? Wow, who's that donor with so much influence? [/quote] It’s probably 68% of all philanthropic contributions to RAND. The material weakness finding is bad. Both will surely be flagged by DCAA (I use to work there). [/quote] Material weakness isn't a big deal.[/quote] It’s actually a very big deal. It’s the highest level of audit concern. [/quote]
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