FAC Explorer

Audit 380765

FY End
2023-06-30
Total Expended
$2.45M
Findings
4
Programs
2
Organization: REFUGEE AND IMMIGRANT ASSISTANCE CENTER, INC. (MA)
Year: 2023 Accepted: 2026-01-12
Auditor: RAPHAEL OKOYE CPA

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168718 2023-004 Material Weakness Yes B
1168719 2023-005 Material Weakness Yes L
1168720 2023-004 Material Weakness Yes B
1168721 2023-005 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
19.510 U.S. REFUGEE ADMISSIONS PROGRAM $1.48M Yes 2
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $966,133 Yes 2

Contacts

Name Title Type
YNL3AKNCTAV7 Anab Egal Auditee
6172382430 Raphae C. Okoye Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. No federal financial assistance has been provided to a subrecipient. RIAC has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2023-004
Lack of proper controls over compliance with the Uniform Guidance over late filing of required single audit reports.
Finding 2023-005
Lack of proper controls over compliance with the Uniform Guidance over late filing of required single audit reports.