FAC Explorer

Finding 1094359 (2023-004)

Material Weakness
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: There is a lack of awareness and attention to control measures among staff.
  • Trend: This issue has been increasing, leading to potential risks in compliance and operational efficiency.
  • List: Recommend training sessions, regular communication about controls, and a review of current practices to enhance control consciousness.

Finding Text

Insufficient Control Consciousness Within the Organization

Categories

No categories assigned yet.

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
  • 1094357 2023-002
    Significant Deficiency
  • 1094358 2023-003
    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