FAC Explorer

Audit 369181

FY End
2024-12-31
Total Expended
$1.36M
Findings
1
Programs
6
Organization: Asylee Women Enterprise, Inc. (MD)
Year: 2024 Accepted: 2025-09-30
Auditor: K L Hoffman & Company PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156800 2024-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
97.102 Case Management Pilot Program $279,144 Yes 0
16.320 Services for Trafficking Victims $253,481 Yes 0
93.604 Assistance for Torture Victims $172,559 Yes 0
93.598 Services to Victims of A Severe Form of Trafficking $133,015 Yes 1
10.551 Supplemental Nutrition Assistance Program $11,267 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $7,848 Yes 0

Contacts

Name Title Type
R2GDVHJRGX89 Laura Brown Auditee
4438500627 Karen L. Hoffman, CPA Auditor
No contacts on file

Finding Details

Finding 2024-001
Condition: Form SF-SAC Data Collection Form for Reporting on Audits of States, Local Governments, Indian Tribes, Institutions of Higher Education and Nonprofit report was filed late for fiscal year ending December 31, 2023. Criteria: The SF-SAC form is due the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements. Cause: Delays in obtaining sufficient information caused the form to be filed late. Effect: Teh late filing of the SF-SAC caused the subsequent audit to be a non low-risk audit. Recommendation: The SF-SAC form shoudl be filed the earlier of nine (9) months after the organization's year end or thirty (30) days after delivery of the financial statements. Views of Responsible Officials and Planned Corrective Actions: The Organization is aware that the SF-SAC form shoudl be filed the earlier of nine (9) months after the Organization's year end or thirty (30) days after delivery of the financial statements. The SF-SAC for fiscal year ending December 31, 2024, was filed the earlier of none (9) months after the organization's year end.