FAC Explorer

Audit 336179

FY End
2023-12-31
Total Expended
$1.48M
Findings
14
Programs
1
Organization: Afghan Medical Professionals Association of America (VA)
Year: 2023 Accepted: 2025-01-07
Auditor: Terra Business Solutions

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
517914 2023-001 Significant Deficiency - P
517915 2023-002 Significant Deficiency - P
517916 2023-003 Material Weakness - P
517917 2023-004 Material Weakness - P
517918 2023-005 Material Weakness - P
517919 2023-006 Material Weakness - L
517920 2023-007 Material Weakness - L
1094356 2023-001 Significant Deficiency - P
1094357 2023-002 Significant Deficiency - P
1094358 2023-003 Material Weakness - P
1094359 2023-004 Material Weakness - P
1094360 2023-005 Material Weakness - P
1094361 2023-006 Material Weakness - L
1094362 2023-007 Material Weakness - L

Programs

ALN Program Spent Major Findings
93.U93 Refugee and Entrant Assistance- State/replacement Designee-Administered Programs Grant $1.48M Yes 7

Contacts

Name Title Type
C22XEKTBCKN6 Zohal Hamidi Auditee
5712757399 Rick Treatch Auditor
No contacts on file

Notes to SEFA

Title: Expenditures Accounting Policies: Modified Cash Basis De Minimis Rate Used: Y Rate Explanation: 10% percent de minimums indirect cost rate allowed under the Uniform Guidance 1481299
Title: Amount to Subrecipients Accounting Policies: Modified Cash Basis De Minimis Rate Used: Y Rate Explanation: 10% percent de minimums indirect cost rate allowed under the Uniform Guidance 0

Finding Details

Finding 2023-001
Inadequate Design of IT General and Application Controls that Prevent the Information System From Providing Complete And Accurate Information Consistent with Financial Reporting Objectives and Current Needs
Finding 2023-002
Inadequate Documentation of the Components of the System of Internal Control
Finding 2023-003
Absent or Inadequate Segregation of Duties
Finding 2023-004
Insufficient Control Consciousness Within the Organization
Finding 2023-005
Insufficient Documentation of Human Resources and Personnel Policies
Finding 2023-006
Reporting Requirement
Finding 2023-007
Reconciliation of Expenditures to SEFA
Finding 2023-001
Inadequate Design of IT General and Application Controls that Prevent the Information System From Providing Complete And Accurate Information Consistent with Financial Reporting Objectives and Current Needs
Finding 2023-002
Inadequate Documentation of the Components of the System of Internal Control
Finding 2023-003
Absent or Inadequate Segregation of Duties
Finding 2023-004
Insufficient Control Consciousness Within the Organization
Finding 2023-005
Insufficient Documentation of Human Resources and Personnel Policies
Finding 2023-006
Reporting Requirement
Finding 2023-007
Reconciliation of Expenditures to SEFA