Asian American Civic Association, Inc.

Audits
2
Findings
12
Total Expended
$1.89M
Latest Accepted
2025-02-05
Location: Boston, MA
UEI: KBALW8ATHFK8 EIN: 042476258

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Barbara J. Rowell Partner Auditee
Mary Chin Executive Director Auditee
Barbara Rowell Shareholder, CPA Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
341337 2024 2025-02-05 Kahn Litwin Renza & CO LTD $866,663
299233 2023 2024-03-28 Sullivan Bille PC $1.02M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
341337 2024 2025-02-05 1098561 2024-003 Significant Deficiency - P
341337 2024 2025-02-05 1098560 2024-002 - - P
341337 2024 2025-02-05 522119 2024-003 Significant Deficiency - P
341337 2024 2025-02-05 522118 2024-002 - - P
299233 2023 2024-03-28 963355 2023-006 Material Weakness - AB
299233 2023 2024-03-28 963354 2023-005 Material Weakness - AB
299233 2023 2024-03-28 963353 2023-004 Material Weakness - AB
299233 2023 2024-03-28 963352 2023-003 Material Weakness - AB
299233 2023 2024-03-28 386913 2023-006 Material Weakness - AB
299233 2023 2024-03-28 386912 2023-005 Material Weakness - AB
299233 2023 2024-03-28 386911 2023-004 Material Weakness - AB
299233 2023 2024-03-28 386910 2023-003 Material Weakness - AB