FAC Explorer

Human Services Alliance of Greater Prince William

CAP overdue — deadline was 2024-03-30 (inferred)
Audits
4
Findings
12
Total Expended
$12.21M
Latest Accepted
2026-06-12
Location: Manassas, VA
UEI: XALJCH99MDC7 EIN: 842869982

SAM.gov Exclusion Status:

Audits by Year

  • 2021 1
  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

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Contacts

Name Title Type
Lisa Wolf Board Chair Auditee
Martina Jackson Green Executive Director Auditee
Vivian Patrice Jenkins Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
403581 2024 2026-06-12 CLIFTONLARSONALLEN LLP $2.30M
361983 2021 2025-07-11 Select Accounting Reporting and Consultation LLC $3.00M
361982 2022 2025-07-11 Select Accounting Reporting and Consultation LLC $1.16M
361801 2023 2025-07-09 Select Accounting Reporting & Consultation LLC $5.75M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
403581 2024 2026-06-12 1217384 2024-003 Material Weakness Yes M
403581 2024 2026-06-12 1217383 2024-002 Material Weakness Yes B
361983 2021 2025-07-11 1147550 2021-002 - - B
361983 2021 2025-07-11 1147549 2021-001 Significant Deficiency - M
361982 2022 2025-07-11 1147548 2022-001 - Yes M
361983 2021 2025-07-11 571108 2021-002 - - B
361983 2021 2025-07-11 571107 2021-001 Significant Deficiency - M
361982 2022 2025-07-11 571106 2022-001 - Yes M
361801 2023 2025-07-09 1147313 2023-002 Significant Deficiency Yes M
361801 2023 2025-07-09 1147312 2023-001 Significant Deficiency - B
361801 2023 2025-07-09 570871 2023-002 Significant Deficiency Yes M
361801 2023 2025-07-09 570870 2023-001 Significant Deficiency - B