FAC Explorer

Finding 1073118 (2022-008)

Material Weakness
Requirement
A
Questioned Costs
-
Year
2022
Accepted
2024-09-12
Audit: 319486
Organization: National Asian American Coalition (CA)
Auditor: Kirsch Kohn & Bridge LLP

AI Summary

  • Answer: Internal control weaknesses were identified during the audit.
  • Trend: These deficiencies could lead to increased risk of financial misstatements.
  • List: Recommend reviewing and strengthening internal controls to mitigate risks.

Finding Text

Deficiencies in internal control were noted during the financial statement audit process.

Categories

Internal Control / Segregation of Duties

Other Findings in this Audit

  • 496675 2022-007
    Material Weakness
  • 496676 2022-008
    Material Weakness
  • 1073117 2022-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $935,000