FAC Explorer

Finding 1094357 (2023-002)

Significant Deficiency
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-01-07
Audit: 336179
Organization: Afghan Medical Professionals Association of America (VA)
Auditor: Terra Business Solutions

AI Summary

  • Answer: The documentation for the internal control system is insufficient.
  • Trend: This lack of documentation can lead to increased risks and potential compliance issues.
  • List: Review and enhance documentation practices to ensure all components are clearly outlined and accessible.

Finding Text

Inadequate Documentation of the Components of the System of Internal Control

Categories

Allowable Costs / Cost Principles Internal Control / Segregation of Duties

Other Findings in this Audit

  • 517914 2023-001
    Significant Deficiency
  • 517915 2023-002
    Significant Deficiency
  • 517916 2023-003
    Material Weakness
  • 517917 2023-004
    Material Weakness
  • 517918 2023-005
    Material Weakness
  • 517919 2023-006
    Material Weakness
  • 517920 2023-007
    Material Weakness
  • 1094356 2023-001
    Significant Deficiency
  • 1094358 2023-003
    Material Weakness
  • 1094359 2023-004
    Material Weakness
  • 1094360 2023-005
    Material Weakness
  • 1094361 2023-006
    Material Weakness
  • 1094362 2023-007
    Material Weakness

Programs in Audit

ALN Program Name Expenditures
93.U93 Refugee and Entrant Assistance- State/replacement Designee-Administered Programs Grant $1.48M