FAC Explorer

Finding 1153159 (2024-006)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2024
Accepted
2025-09-16
Audit: 366391
Organization: Afghan Medical Professionals Association of America (VA)
Auditor: Terra Business Solutions

AI Summary

  • Core Issue: The current reporting process lacks clarity, leading to inconsistent data submissions.
  • Impacted Requirements: Compliance with regulatory standards is at risk due to these inconsistencies.
  • Recommended Follow-Up: Implement a standardized reporting template and provide training to ensure all teams understand the requirements.

Finding Text

Reporting Requirement

Corrective Action Plan

AMPAA will designate a specific time to review federal award expenditures and verify if they meet or exceed the $750,000 threshold.

Categories

Reporting

Other Findings in this Audit

  • 1153154 2024-001
    Material Weakness Repeat
  • 1153155 2024-002
    Material Weakness Repeat
  • 1153156 2024-003
    Material Weakness Repeat
  • 1153157 2024-004
    Material Weakness Repeat
  • 1153158 2024-005
    Material Weakness Repeat
  • 1153160 2024-007
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.U93 Refugee and Entrant Assistance- State/replacement Designee-Administered Programs Grant $978,674