FAC Explorer

Finding 1173747 (2025-002)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2025
Accepted
2026-02-16
Audit: 387428
Organization: New American Association of Massachusetts, Inc. (MA)
Auditor: LITMANGERSON ASSOCIATES LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1173737 2025-002
    Material Weakness Repeat
  • 1173738 2025-002
    Material Weakness Repeat
  • 1173739 2025-002
    Material Weakness Repeat
  • 1173740 2025-002
    Material Weakness Repeat
  • 1173741 2025-002
    Material Weakness Repeat
  • 1173742 2025-002
    Material Weakness Repeat
  • 1173743 2025-002
    Material Weakness Repeat
  • 1173744 2025-002
    Material Weakness Repeat
  • 1173745 2025-002
    Material Weakness Repeat
  • 1173746 2025-002
    Material Weakness Repeat
  • 1173748 2025-002
    Material Weakness Repeat
  • 1173749 2025-002
    Material Weakness Repeat
  • 1173750 2025-002
    Material Weakness Repeat
  • 1173751 2025-002
    Material Weakness Repeat
  • 1173752 2025-002
    Material Weakness Repeat
  • 1173753 2025-002
    Material Weakness Repeat
  • 1173754 2025-002
    Material Weakness Repeat
  • 1173755 2025-002
    Material Weakness Repeat
  • 1173756 2025-002
    Material Weakness Repeat
  • 1173757 2025-002
    Material Weakness Repeat
  • 1173758 2025-002
    Material Weakness Repeat
  • 1173759 2025-002
    Material Weakness Repeat
  • 1173760 2025-002
    Material Weakness Repeat
  • 1173761 2025-002
    Material Weakness Repeat
  • 1173762 2025-002
    Material Weakness Repeat
  • 1173763 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.576 REFUGEE AND ENTRANT ASSISTANCE DISCRETIONARY GRANTS $155,423
97.010 CITIZENSHIP EDUCATION AND TRAINING $27,416
84.425 EDUCATION STABILIZATION FUND $20,000
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $15,078
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $9,020