FAC Explorer

Audit 366391

FY End
2024-12-31
Total Expended
$978,674
Findings
7
Programs
1
Organization: Afghan Medical Professionals Association of America (VA)
Year: 2024 Accepted: 2025-09-16
Auditor: Terra Business Solutions

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1153154 2024-001 Material Weakness Yes P
1153155 2024-002 Material Weakness Yes P
1153156 2024-003 Material Weakness Yes P
1153157 2024-004 Material Weakness Yes P
1153158 2024-005 Material Weakness Yes P
1153159 2024-006 Material Weakness Yes L
1153160 2024-007 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.U93 Refugee and Entrant Assistance- State/replacement Designee-Administered Programs Grant $978,674 Yes 7

Contacts

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

Notes to SEFA

978674
0

Finding Details

Finding 2024-001
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 2024-002
Inadequate Documentation of the Components of the System of Internal Control
Finding 2024-003
Absent or Inadequate Segregation of Duties
Finding 2024-004
Insufficient Control Consciousness Within the Organization
Finding 2024-005
Insufficient Documentation of Human Resources and Personnel Policies
Finding 2024-006
Reporting Requirement
Finding 2024-007
Reconciliation of Expenditures to SEFA