FAC Explorer

Finding 1094360 (2023-005)

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 proper documentation for HR and personnel policies.
  • Trend: This issue has been increasing, leading to potential compliance risks.
  • List: Review and update HR policies, ensure documentation is complete, and implement regular audits for compliance.

Finding Text

Insufficient Documentation of Human Resources and Personnel Policies

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
  • 1094359 2023-004
    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