FAC Explorer

Audit 408304

FY End
2025-09-30
Total Expended
$1.31M
Findings
1
Programs
2
Organization: Transcen, Inc. (MD)
Year: 2025 Accepted: 2026-07-31
Auditor: K L HOFFMAN & COMPANY PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1225261 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
93.433 ACL NATIONAL INSTITUTE ON DISABILITY, INDEPENDENT LIVING, AND REHABILITATION RESEARCH $50,000 Yes 0
93.630 DEVELOPMENTAL DISABILITIES BASIC SUPPORT AND ADVOCACY GRANTS $20,853 Yes 0

Contacts

Name Title Type
NJ5QCY8EHLQ7 Laura A. Owens, Ph.d. Auditee
3014242002 Karen L. Hoffman, CPA Auditor
No contacts on file

Finding Details

Finding 2025-001
Condition: The Organization failed to enter information for the subrecipient award on the Federal Financial Accountability and Transparency Act (FFATA) subaward reporting system. Criteria: Procedures should be in place the ensure that all Federal grant award compliance requirements are met. Cause: Procedures were not in place to ensure compliance requirement was met. Effect: The Organization is not in compliance with the Federal Financial Accountability and Transparency Act. Recommendation: The Organization should enter the appropriate information for the subrecipient in the FFATA subaward reporting system. Views of Responsible Officials and Planned Corrective Actions: TransCen has established procedures to support FFATA compliance. Corrective actions focus on reinforcing consistent application of these procedures and strengthening oversight.