FAC Explorer

Audit 414316

FY End
2025-12-31
Total Expended
$1.77M
Findings
1
Programs
1
Organization: Association for the Study of African American Life and History, Inc. (DC)
Year: 2025 Accepted: 2026-09-30
Auditor: SB & COMPANY LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1239651 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
15.945 COOPERATIVE RESEARCH AND TRAINING PROGRAMS €“ RESOURCES OF THE NATIONAL PARK SYSTEM $1.77M Yes 1

Contacts

Name Title Type
SBFXN9WGKSQ7 Tina McIntyre Auditee
4109633163 Pamela Gray Auditor
No contacts on file

Finding Details

Finding 2025-001
During our testing of cash management controls and procedures, we noted in 4 out of 10 instances selected, the Association requested and received federal funds more than 30 days in advance of disbursing funds to vendors. The total value of the 4 transactions noted to be exceptions was $1,066,430. The total value of the unspent funds as of December 31, 2025 was $1,249,320.