FAC Explorer

Audit 386832

FY End
2024-12-31
Total Expended
$3.46M
Findings
6
Programs
6
Organization: Justice Research and Statistics Association, Inc. (DC)
Year: 2024 Accepted: 2026-02-11
Auditor: ROGERS & COMPANY PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1173282 2024-001 Material Weakness Yes L
1173283 2024-002 Material Weakness Yes M
1173284 2024-003 Material Weakness Yes I
1173285 2024-001 Material Weakness Yes L
1173286 2024-002 Material Weakness Yes M
1173287 2024-003 Material Weakness Yes I

Programs

ALN Program Spent Major Findings
16.734 SPECIAL DATA COLLECTIONS AND STATISTICAL STUDIES $898,474 Yes 3
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $717,181 Yes 3
16.550 STATE JUSTICE STATISTICS PROGRAM FOR STATISTICAL ANALYSIS CENTERS $507,823 Yes 0
16.750 SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $240,218 Yes 0
16.560 NATIONAL INSTITUTE OF JUSTICE RESEARCH, EVALUATION, AND DEVELOPMENT PROJECT GRANTS $137,200 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $32,879 Yes 0

Contacts

Name Title Type
GVD1MHR8KN54 Audrey Fleming Auditee
2028429330 Tu Dang Auditor
No contacts on file

Finding Details

Finding 2024-001
The Organization did not file the OMB reporting package within nine months of the fiscal year end as required per Uniform Guidance.
Finding 2024-002
The Organization did not submit required FFATA subaward reports for one or more subrecipients in the FFATA Subaward Reporting System during the fiscal year ended December 31, 2024.
Finding 2024-003
The Organization described a process to verify that vendors and subrecipients were not suspended or debarred prior to entering into covered transactions. However, documentation supporting the completion of these reviews (e.g.: SAM.gov verification screenshots, certifications, or contract clauses) was not retained for any of the transactions tested. As a result, the Organization was unable to provide evidence that suspension and debarment verifications were performed.